My Oracle Support Banner

MANUALLY LIQUIDATED LOANS (BACK-DATED) STILL BLOCKING FUNDS ON CUSTOMER ACCOUNT (Doc ID 2690229.1)

Last updated on JULY 13, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.4.0.0.0 and later
Information in this document applies to any platform.

Goal

On : 12.4.0.0.0 version, Production Support-SET

MANUALLY LIQUIDATED LOANS (BACK-DATED) STILL BLOCKING FUNDS ON CUSTOMER ACCOUNT


There are several instances where a loan has been manually liquidated using a back value date. Some of the loans already have blocked funds (to the tune of the past due obligation on the loan) in cstb_auto_settle_block and even after the back valued liquidation has been done, the blocked funds (receivables) are not released on the customers account.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.