Legacy Loans Causing Errors in Create Accounting

(Doc ID 2109043.1)

Last updated on APRIL 06, 2018

Applies to:

Oracle Loans - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Loan Accounting

When attempting to run Create Accounting for some Legacy Loans,
the following errors occur.

95313 The entered amount and accounted amount for line 1 are not equal. The entered amount and accounted amount must be equal when the entered currency is the same as the ledger currency. Please update the entered or accounted amount for line 1.
95335 An encumbrance type is required for encumbrance journal entries. Please provide an encumbrance type for the subledger journal entry.

0 This line cannot be accounted until the accounting event for the application Loans that it references has been fully accounted.

The issue can be reproduced at will with the following steps:
1. Run Create Accounting
2. It fails with errors.


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