PROBLEM:CL:Track Receivable : Incorrect Amount.
(Doc ID 2595655.1)
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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Tracked amount is not settled by the system for the loan due amount.
EXPECTED BEHAVIOR
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As per the functionality, the tracked amount should get utilized for the tracked data.
STEPS
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The issue can be reproduced at will with the following steps:
1. Book a CL account.
2. Run the EOD with settlement account having balance as zero.
3. Verify the tracked amount.
4.Deposit the amount.
5. Verify the tracked amount.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, the schedules are not settled in order.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |