Incorrect GL entries in Status change, Status Change in CL, Principal balance not moved from Normal to NAB GL, Incorrect change of status in Loan accounts, Accounting entries are not passing correctly, Incorrect maintenance for capitalization flag
(Doc ID 2243155.1)
Last updated on JUNE 06, 2024
Applies to:
Oracle FLEXCUBE Universal BankingInformation in this document applies to any platform.
Purpose
The purpose of the document is to provide a reference to an end user on the following:
1. Incorrect GL entries in Status change
2. Status Change in CL
3. Principal balance not moved from Normal to NAB GL,
4. Incorrect change of status in Loan accounts
5. Accounting entries are not passing correctly
6. Incorrect maintenance for capitalization flag
Intended Audience: This document is intended for OFSS Employees, Customers & Partners
Troubleshooting Steps
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In this Document
| Purpose |
| Intended Audience: This document is intended for OFSS Employees, Customers & Partners |
| Troubleshooting Steps |
| 1. Incorrect GL entries in Status change |
| 2. Status Change in CL |
| 3. Principal balance not moved from Normal to NAB GL, |
| 4. Incorrect change of status in Loan accounts |
| 5. Accounting entries are not passing correctly |
| 6. Incorrect maintenance for capitalization flag |