CL - Issue On "Liquidate Back Valued Flag" In Product Level
(Doc ID 2554790.1)
Last updated on SEPTEMBER 09, 2019
Applies to:Oracle FLEXCUBE Universal Banking - Version 12.2 and later
Information in this document applies to any platform.
System is failing when trying to insert ACCR record for an interest component
which has same Debit and Credit Reference number as entries are consolidated.
System doesn't consider EVENT_ENTRY_SR_NO while throwing the unique
Customer does not want "Liquidate Back Valued Flag" checked in all CL product
1. Customer trying to book a back valued CL account.
2. While saving system throwing error message due to two components (auto
debit charges & review fee charges)
3. These two components have configured as "Interest" component & schedule
based. Accrual flag also checked as monthly
4. Due to error message, We are not able to authorize the contract.
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