Loans are Billing Before Payment Start Date of the Loan
Last updated on JANUARY 20, 2017
Applies to:Oracle Loans - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to run the LNS Billing program and find the program is picking up Loans that are set to be billed in the future.
The loans should not be billed based on the parameters submitted.
Steps to Reproduce:
Responsibility: Loan Agent
Navigation: Submit Request
Submit the LNS: Billing program for all loans.
Verify if any future start date loans are billed.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms