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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