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Submit Funding For Loan : REJECTION: 'INVALID TERMS' (Doc ID 1531455.1)

Last updated on JULY 18, 2018

Applies to:

Oracle Loans - Version 12.1.1 and later
Information in this document applies to any platform.


On :  12.1.1 version, Loans Billing and Payment Issues

When attempting to fund a loan, the following error occurs:

Payee : xxxx  and rejection : Invalid terms.

The issue can be reproduced at will with the following steps:
a) Log in and go to responsibility > ADM-Loan Agent
b) Select the item menu > Loans Dashboard
c) Search for Loan number > L11111 and click > Go
d) Click on the Loan number link
e) In the upper left Go to the Funding Tab, in the Disbursement Schedule area Click submit and then Yes for the confirmation message
f) The following error occurs :
 Payee : xxxx  and rejection : Invalid terms.

The issue has the following business impact:
Due to this issue, users cannot fund any loans.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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