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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!