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Waive Amount - Not Working From CLDPYMNT / Either Error Or Accounting Entries Not Being Posted (Doc ID 2560265.1)

Last updated on JUNE 21, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information in this document applies to any platform.


On waive of amount during CLDPYMNT system is giving error.

Simulation Steps :

1.Create a back dated Loan account, make sure flag "Liquidate Back Valued
Schedules" should be unchecked so that loan become overdue.
2.Do a Zero payment and enter Principal Amount Waived for PRINCPAL component
under  Component Details block
3. Expectation is that when payment is saved system should trigger the waiver entries for the principal component.




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