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LNS:Billing Program Ignores Custom Amortization Schedule When From and To Date Parameters are Passed (Doc ID 2084834.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Loans - Version 12.2.2 and later
Information in this document applies to any platform.

Symptoms

Loan is not billing when the LNS:Billing Program is run for 'days' parameters, after the amortization schedule has been modified.

 


Steps to Reproduce:

Responsibility: Loan Agent
Navigation: Loans Dashboard

  1. Create a loan for today (23-AUG for example).
  2. Download the amortization schedule and modify it to start today 23-JUL, instead of 23-AUG.
  3. Try to bill the loan using the Days parameter, it will not bill.
  4. Try to bill the loan without the Days parameter, it will bill.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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