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Remittance Message for AP payment requests and AP invoices created from Loans (Doc ID 2139240.1)

Last updated on APRIL 03, 2019

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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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 4. Solution Steps
 References
References


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