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LM> Wrong utilisation after Reversal Of Payment (Doc ID 2469053.1)

Last updated on SEPTEMBER 10, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.87.1.0 and later
Information in this document applies to any platform.

Symptoms

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'.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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