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SYSTEM assigns same Event Sequence number for UIDB reversal posted after prepayment of Loan Account in CIDPYMNT Screen (Doc ID 2664119.1)

Last updated on JUNE 21, 2021

Applies to:

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


On : version, Implementation Support


SYSTEM is assigning same Event sequence number for UIDB reversal posted after Prepayment of Loan due to which event entries could not be interpreted correctly from front end 

System has to assign distinct ESN for each event of MLIQ, ACCR, UIDB etc. 

The issue can be reproduced at will with the following steps:
1. Create a new loan contract for the product where Upfront profit booking is enabled
2. Verify if UIDB Entries are fired after disbursement
3. Perform prepayment of Principal and verify the entries posted
4. Verify if SYSTEM posts accounting entries with distinct ESN for MLIQ, UIDB reversal and ACCR


Business Impact


Users cannot differentiate between the entries posted for each event when viewed in Event entries screen due to duplicate ESN



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