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Both batch upload and Front end configuration for Asset Rate set up should have the same functionality and validations to be consistent (Doc ID 2653822.1)

Last updated on APRIL 01, 2020

Applies to:

Oracle Financial Services Lending and Leasing - Version 14.8.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------

Batch Job: IARPRC_BJ_100_01

During Upload of Asset Rate table in OFSLL 14.8 version, system validates Asset Type and Asset Sub type must be ALL of Product Code. Whereas, the same validation is not present when user configured from UI.

Both Upload and UI logic for setup to be consistent. 

EXPECTED BEHAVIOR
-----------------------

Both batch upload and Front end configuration for Asset Rate set up should have the same functionality and validations to be consistent. Validations through batch upload functionality should be removed

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Load the data for Asset rate set up as per the API process requirement. Asset Type and Asset Sub type leave it blank
2. Execute the batch job IARPRC_BJ_100_01
3. Go to Asset Screen
4. Set up the Asset type and Asset Sub type for Asset Rate Table

BUSINESS IMPACT
-----------------------
The issue has the following business impact:

Due to this issue, users not able to set up Asset Rate table for processing application

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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