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Error AC-OVD01/AC-OVD02 while doing the payment with back value date (Doc ID 2649694.1)

Last updated on MARCH 17, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.4.0.0.0 and later
Information in this document applies to any platform.

Goal

On : 12.4.0.0.0 version, Production Support-SET

The user is trying to do back value date payment towards the loan account with a track receivable flag is Y.

Error -

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AC-OVD01 Available Amount for Account $1 after this Entry is $2, Total Available Amount is $3

AC-OVD02 Available Amount for Account $1 after this Entry is $2, Total Available Amount is $3


Scenario-

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1. Loan account with track receivable Yes has due on the 14th Jan of the month.

2. Due to insufficient balance in the savings account due is missed.

3. The customer is deposited a sufficient amount into the savings account on 24th Jan of the month with a value date of 17th Jan.

4. Now the user is trying to do the payment towards loan account with whatever due amount is there.

Solution

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In this Document
Goal
Solution
References


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