Adjustment for Additional Receivable is Posting in the Wrong Month
Last updated on FEBRUARY 23, 2015
Applies to:Oracle Loans - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to add an additional Receivable to an existing ERS Loan.
The Adjustment, on the additional Receivable, is being created with a GL_DATE in the month the Loan was originated, instead of the current month.
Steps to Reproduce:
Responsibility: Loan Agent
Navigation: Loans Dashboard
- Create an ERS Loan for 01-JAN-2014 and Approve.
- On that same Loan, add and existing Recievable, to increase the amount of the Loan - on 15-APR-2014 for example.
- The resulting Adjustment, is created with a GL_DATE of 01-JAN-2014, instead of 15-APR-2014.
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