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Inaccurate Configuration for MDRM code CCHEM222(FRY14M, B1) (Doc ID 2597838.1)

Last updated on OCTOBER 18, 2019

Applies to:

Oracle Financial Services - Regulatory Reporting for US Federal Reserve - Lombard Risk Integration Pack - Version 8.0.6 and later
Information in this document applies to any platform.

Symptoms

Report- FRY14M

Schedule- B1

MDRM code- CCHEM222 (Capitalization)

Instruction for this Line item: "Capitalization – Report whether the loan has been through capitalization. Capitalization is defined as instances where accrued and/or deferred principal, interest, servicing advances, expenses, fees, etc. are capitalized into the unpaid principal balance of the modified loan. If accrued and/or deferred principal, interest, servicing advances, expenses, fees, etc. are capitalized into the unpaid principal balance during modification, this line item should be “Y”; otherwise, it should be “N.

This line item should only be populated for loans with a value in Line item 77 Modification Type indicating that a loan has been modified".

 

There is no logic defined to meet the following guide lines- This line item should "only" be populated for loans with a value in Line item 77 Modification Type indicating that a loan has been modified. 

Changes

 This is a product configuration issue

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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