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Incorrect Remaining Amount on Loans After Upgrading or Patching (Doc ID 2895466.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Loans - Version 12.2.8 to 12.2.11 [Release 12.2]
Information in this document applies to any platform.

Symptoms

After upgrading to 12.2.8 or higher, the balances for existing invoices is not correct.  The amortization details are correct, but the Loan Summary details are not matching to the previous instance.

The problem also occurs after applying a patch that provides PaymentOverviewVO.xml 120.5.12020000.2 for 12.2.

Steps to Reproduce:

Responsibility: Loan Agent
Navigation
: Loans Dashboard

  1. Query an existing loan and verify the following fields all show correctly, and match to the previous system:
    TOTAL_PRIN_PAID_TODATE
    TOTAL_PRINCIPAL_BALANCE
    INTEREST_PAID_TO DATE

Cause

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


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