CLDACCNT - EMI Amount & Amount Field For Schedule Type 'Revesion' Should Be Left BLank
(Doc ID 2596415.1)
Last updated on JUNE 21, 2021
Applies to:
Oracle FLEXCUBE Universal Banking - Version 12.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.3 version, Implementation Support
After doing disbursement, EMI amount for schedule type revision is getting changed.
ERROR
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After disbursement, In EMI Amount field for the Revison is populated with a amount which is incorrect.
STEPS
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The issue can be reproduced at will with the following steps:
1.Create a new account in CLDACCNT, with code usage "Periodic" for interest rate. After save/auth, in Components tab for the row Revision , EMI Amount field remains blanks - OK.
2. After doing a disbr, when wecheck again in CLDACCNT, Components , the EMI Amount field for the Revison, is populated with an amount which is not correct.
BUSINESS IMPACT
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Due to this issue, users is seeing incorrect amount for Revison component
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |