In Loan Approval the Default Distribution in 'Funding' Section Creates Duplicate 'Credit' Line

(Doc ID 1644453.1)

Last updated on FEBRUARY 23, 2015

Applies to:

Oracle Loans - Version 12.1.3 and later
Information in this document applies to any platform.


After loan approval, the default distribution in "Funding" section creates a duplicate Credit Line.
Cannot update the default "Accounting" in the Account Tab and the following error is received:

Debit entries for Loan Funding must add up to 100%


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