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Receivable not Blocked for Unpaid Loan (Doc ID 2584753.1)

Last updated on FEBRUARY 05, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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For CL account track receivable is set as Yes but when Loan was due and customer account was credited the amount didn't get blocked

EXPECTED BEHAVIOR
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If track receivable is Yes and when Loan with due present then when a credit comes, it should be blocked for the loan account

STEPS
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The issue can be reproduced with the following steps:
1. Perform a credit to settlement account of the problematic CL account and verify if amount is getting blocked



Cause

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In this Document
Symptoms
Cause
Solution
References


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