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Receiving SQLStmtException JBO-27122: SQL error when viewing Loan payment (Doc ID 2169095.1)

Last updated on JULY 20, 2020

Applies to:

Oracle Loans - Version 12.2.5 and later
Information in this document applies to any platform.


When trying to view the Loan payment the following error occurs:

Details. oracle.apps.fnd.framework.OAException: oracle.jbo.SQLStmtException: JBO-27122: SQL error during statement preparation. Statement: SELECT * FROM (select msg.MESSAGE_TEXT Purpose, decode(msg.MESSAGE_NAME, 'LNS_AMOUNT_DUE_PROMPT', am.PRINCIPAL_AMOUNT, 'LNS_TAX_PROMPT', am.PRINCIPAL_TAX, 'LNS_RECEIPTS_PROMPT', -am.PRIN_CASH,

java.sql.SQLSyntaxErrorException: ORA-00904: "AM"."FEE_TAX": identificador no válido Reviewing failed loans appear as type: ERS java.sql.SQLSyntaxErrorException: ORA-00904: "AM"."FEE_TAX": identificador no válido

Steps to Reproduce:

Responsibility: Receivables Manager

  1. Create a direct loan and fund it.
  2. Run LNS: Billing or bill from the amortization schedule.


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

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