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PROBLEM:CL:Manual Disbursement Record Updation During Reversal of Loan (Doc ID 2661035.1)

Last updated on APRIL 27, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
User Created a Loan and did the manual disbursement, later the Loan is reversed along with the disbursement accounting entries are also reversed, but the Disbursement status is not shown as reversed but processed on Manual Disbursement screen.

EXPECTED BEHAVIOR
-----------------------
On Manual Disbursement screen the disbursement should be shown reversed if loan is reversed.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Book a loan.
2. Disburse from manual disbursement screen.
3. Reverse the loan.
4. Check the disbursement status on manual disbursement screen.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, The disbursement of reversed loan is shown processed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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