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CLDACCNT - EMI Amount & Amount Field For Schedule Type 'Revesion' Should Be Left BLank (Doc ID 2596415.1)

Last updated on NOVEMBER 03, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information 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
-----------------------
After disbursement, In EMI Amount field for the Revison is populated with a amount which is incorrect.

STEPS
-----------------------
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
-----------------------
Due to this issue, users is seeing incorrect amount for Revison component

Cause

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In this Document
Symptoms
Cause
Solution
References


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