PROBLEM:CL:MLIQ:Penalty Track Receivables.
(Doc ID 2595642.1)
Last updated on OCTOBER 10, 2019
Applies to:
Oracle FLEXCUBE Universal Banking - Version 11.4 and laterInformation in this document applies to any platform.
Symptoms
On : 11.4 version, Production Support-SET
ACTUAL BEHAVIOR
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The amount receivable is updated incorrectly at account level due to the track.
EXPECTED BEHAVIOR
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As per the functionality, the tracked amount should increase the receivable amount.
STEPS
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The issue can be reproduced at will with the following steps:
1. Book a loan.
2.Run EOD by keeping the settlement account with zero balance.
3. Verify the calculated penalty.
4.Deposit the balance into account towards penalty payment.
5.Verify the settlement account balance.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot perform the liquidation in order.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |