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Loans Reverse Last Billing Ends In Error - End Dated Or Invalid Gl Account Please Correct (Doc ID 729219.1)

Last updated on MAY 02, 2019

Applies to:

Oracle Loans - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

When running the LNS: Reverse Last Bill program, it errors with the following:

Reversing loan L10288
loan_id 10429
PAYMENT_NUMBER: 1
DUE_DATE: 23-AUG-08
This transaction is associated with at least one invalid or end-dated GL account. Please correct the account.
Rollbacked loan

After checking the associated accounts, they are all valid and active.

Cause

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In this Document
Symptoms
Cause
Solution


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