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CLDBLKPT - Bulk Payment Screen Not Populating Due (Doc ID 2666481.1)

Last updated on MAY 05, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.0.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.0.0.0.0 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
CL Bulk Payment Screen does not Populate Amount Due when a customer id and Linkage reference entered is not of the primary party's

EXPECTED BEHAVIOR
-----------------------
CL Bulk Payment Screen should Populate Amount Due for the Loans is relevant to the data entered by the user.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a joint loan with the collateral of one of the other parties (non-primary customer) linked with the loan.

2.  Do a Bulk payment from CLDBLKPT, by entering the customer id and linkage reference of the above collateral

2. Verify the due populated

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot do CL Bulk Payments when a collateral of one of the joint parties is linked to the loan

Changes

 Code modified to validate the collateral reference entered with the Parties details (that includes primary and joint customers) instead of master details (only primary customer) while populating the due

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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