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System Is Not Blocking The Receivable Amount When Account Balance is Negative (Doc ID 2422576.1)

Last updated on SEPTEMBER 11, 2018

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.2 and later
Information in this document applies to any platform.

Symptoms

During Auto-liquidation of loan account, if track receivable functionality is enabled and then the due components are logged for funds tracking and availability when account fails to liquidate them due to insufficient balance in the settlement account.

Subsequently during the day if there is a credit on the account then system blocks the same and holds till the subsequent liquidation process.

Current system functionality blocks funds when the credit transaction happens on a account which is having positive balance.

In cases of limit functionality being enabled and/or account balance is negative and a credit transaction happens, system does not block the same towards receivable since the block can cause negative receivable . 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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