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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 DECEMBER 03, 2019

Applies to:

Oracle FLEXCUBE Universal Banking
Information 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

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