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Bug_84660/System Deleting The Amount Paid Table During VAMI Which Is Executed On Same Day Of Payment (Doc ID 2592472.1)

Last updated on FEBRUARY 28, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.4.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 12.4.0.0.0 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
System deleting the amount paid table during VAMI which is executed on same day of payment

EXPECTED BEHAVIOR
-----------------------
System should not delete the amount paid table

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a commitment or Loan.
2. Execute few Eod so that, system should calculate accrual.
3. Execute payment operation and pay all current due interest.
4. Save and authorize the payment.
5. Same day execute VAMI operation and change the rate using "Edit User defined Element" and Enrich.
6. Save and authorize the VAMI.
7. Check the result--> during the save of VAMI, system deleting all records from cltb_amount_paid table.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Above operation causing data inconsistency event payment reversal which executed prior to VAMI.

Cause

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In this Document
Symptoms
Cause
Solution
References


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