Last updated on JANUARY 20, 2017
Applies to:Oracle Loans - Version 12.1.3 and later
Information in this document applies to any platform.
After creating a manual bill for the remainder of the loan, and paying that bill off, the loan remains in 'Active' status instead of 'Paid Off'.
Steps to Reproduce:
Responsibility: Loan Agent
Navigation: Loans Dashboard
- Create a manual bill for the remaining amount of a loan.
- Pay off the manual bill.
- Run billing for that loan, and the status remains Active.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms