My Oracle Support Banner

LNS: Interest Accruals Is Completing In Error When GL Adjustment Periods Are Closed (Doc ID 2758430.1)

Last updated on MARCH 08, 2021

Applies to:

Oracle Loans - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


LNS: Interest Accruals program is completing in error when the GL Adjustment Periods are closed.

ERROR
-----------------------

<LEDGER_NAME>CMS SET OF BOOKS
<ORG_NAME>OU_CMS_ADMIN
<BORROWER_NAME>
<LOAN_NUMBER>
MON-DD-YY
<ACCRUAL_DATE>
FINAL
<REPORT_GENERATION_DATE>MON-DD-YY


The accrual date DD-MON-YY is in Closed GL Period.


<LOANS_SUCCESSED>0
<LOANS_FAILED>0







STEPS
-----------------------
The issue can be reproduced at will with the following steps:

LNS: Interest Accruals are completing in error when the GL Adjustment Periods are closed.

The accrual date DD-MON-YY is in Closed GL Period

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete the process.

Cause

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
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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