Post Reopen Contract Utilization Amount Goes In Negative And Accounting Entries Not Fired (Doc ID 2548093.1)

Last updated on SEPTEMBER 06, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.6 and later
Information in this document applies to any platform.

After re-open of closed contract ,negative accounting entries are getting posted

1)identify a closed contract under any product.

2)launch screen LCDTRONL then F7,input the contract ref no followed by Click on the reopen button

3)post re-open contract utilization is negative

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In this Document

Symptoms

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