CL - Issue On "Liquidate Back Valued Flag" In Product Level (Doc ID 2554790.1)

Last updated on JUNE 21, 2021

Applies to:

Goal

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
constraint error.

Test Scenario:

Customer does not want "Liquidate Back Valued Flag" checked in all CL product
level.

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. 

Solution

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