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Past Due amount in the metro II file should include fees that are past due if the amount past due is > 30 days (Doc ID 2684579.1)

Last updated on JUNE 26, 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
---------------
User observed there are wrong Past Due Amt in METRO File generated.

EXPECTED BEHAVIOR
-----------------------
Past due amount in metro file should be as per the system behaviour

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run billing for the account for 2 dues without making payment

2. Execute billing process  and this billing should not be considered for metro 2 file generation since the due date is still not yet passed.

3. check the metro 2 file generated

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users not able to understand the behavior for past due amount in metro 2 file generated

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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