LM> Wrong utilisation after Reversal Of Payment
(Doc ID 2469053.1)
Last updated on SEPTEMBER 10, 2020
Applies to:Oracle FLEXCUBE Universal Banking - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Wrong utilisation amount is shown after reversal of payment
Steps to replicate.
Step 1- Maintained Facility with technical commitment.saved and authorized
Step 2- Booked loan and linked the above commitment.saved and authorized
step 3- Done partial write off.saved and authorized
Step 4- Done manual payment.saved and authorized
Step 5 - Reversed the above payment.saved and authorized.
Utils log table is showing New action fired for LIMIT_TYPE 'L'.
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