CL> LINK/DLNK and also ELCM utilisation Is Incorrect For Loan
(Doc ID 2458656.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle FLEXCUBE Universal Banking - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
In case of a loan booked with revolving facility linked to a commitment,the LINK/DLNK is incorrect and also data in utilisation tables is incorrect.
1.Create a revolving facility with commitment attached
2.Link the facility to a loan
3.Verify utilisation at facility
4.Run eod to trigger LINK at commitment
5.Do a scheduled payment to the loan
6.Verify utilisation at facility
7.Run eod to trigger DLINK at commitment
8.Do a future dated vami for principal increase and run eods till the vami
9.Verify that the loan version is updated properly with the new principal
10.Run eod to trigger LINK at commitment
11.Reverse the payment done in step 5.
12.Verify REVP and REVV are triggered for the loan
13.Verify utilisation at facility
14.Run eods to trigger LINK and DLINK at commitment
15.Verify the amounts for the LINK and DLINK
16 Verify that getb_utils_log entries are not proper.
1) Version reversal initiated through payment reversal will not be allowed if there is any LINK/DLNK event after the version creation.
2) Commitment Dlink utilization for vami reversal was not picking the correct amount.
3) Version reversal, initiated from Payment reversal, was utilizing the liability instead of facility utilization.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document