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Loan Cancellation of Approved: In-funding Loans does Not Pass Loan Cancellation Date to Payables (Doc ID 2690315.1)

Last updated on JULY 20, 2020

Applies to:

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

Goal

Cancelling an Approved: In-funding loan, payable invoices automatically get cancelled, but the cancellation date entry is generated with the system date instead of the loan start date. Why is this?
 

Solution

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In this Document
Goal
Solution
References


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