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