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SYSTEM not posting Provisioning entries but event marked as Processed for few Ijarah contracts (Doc ID 2646390.1)

Last updated on MARCH 15, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Provisioning events are triggered and marked as processed, However accounting entries for provisioning is not passed

EXPECTED BEHAVIOR
-----------------------
Bank expects proper provisioning accounting entries to reflect the balances in appropriate GLs

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Book an Ijarah contract with provisioning enabled with periodic revision schedule
2. Perform a VAMI to revise the rate
3. Execute EOD on day of revision schedule
4. Verify if the rate revision is fired
5. Verify if provisioning entries are fired appropriately

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Provisioning accounting entries are not posted due to which GL balances could not be tallied appropriately

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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