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Funds are not Returned to the Loan After Cancelling the AP Disbursement (Doc ID 2784459.1)

Last updated on JULY 21, 2021

Applies to:

Oracle Loans - Version 12.2.4 and later
Information in this document applies to any platform.


When a loan disbursement is cancelled in Accounts Payable, the Loan is not updated to release the amount to be funded again.  Once the disbursement is cancelled, those funds should be returned to the loan, so that it can be funded again.

Steps to Reproduce:

Responsibility: Loan Agent
: Loans Dashboard

  1. Create and fund a direct loan.
  2. From Accounts Payable, cancel the disbursement (Payables Super User -> Invoices -> Invoices -> Query the invoice number -> Actions -> Cancel Invoices.
  3. After cancelling the invoice, notice that the funded amount for the loan is not reset to reflect the cancellation in the Oracle Loans dashboard.


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

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