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MAINTAIN CREDIT BUREAU PAYMENT RATING(Non-Monetary) transaction system is failing with error: Invalid Payment Rating Month: Month format in 2 digits (Doc ID 2674344.1)

Last updated on MAY 28, 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
---------------
Posted a MAINTAIN CREDIT BUREAU PAYMENT RATING(Non-Monetary) transaction from Servicing->Customer Service->Maintenance Transaction, system is failing with error: Invalid Payment Rating Month

Parameters Used:
CREDIT BUREAU PAYMENT RATING MONTH = 01
CREDIT BUREAU PAYMENT RATING YEAR = 2022
CREDIT BUREAU PAYMENT RATING CODE = 0

EXPECTED BEHAVIOR
-----------------------
System should not fail when the month value is entered as 01 or 1 for JAN 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Post MAINTAIN CREDIT BUREAU PAYMENT RATING transaction with month as '01'
  2. System fails with error

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot post the transaction to change the credit bureau payment rating

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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