Remittance Message for AP payment requests and AP invoices created from Loans
(Doc ID 2139240.1)
Last updated on APRIL 18, 2022
Applies to:
Oracle Loans - Version 12.1.3 and later Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Loan Information
ACTUAL BEHAVIOR ---------------------- Payment Text Message 1 on Payment Delivery Attributes window in Loan Funding Disbursement overridden by latest data entered.
For example if we enter Payment Ref 001 for the first Disbursement and the Payment Ref 002 for a Disbursement on another loan, the reference on the first loan's Disbursement will change to Payment Ref 002, meaning that the payee will receive 2 payments with the reference Payment Ref 002.
Changes
Cause
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