My Oracle Support Banner

Negative Accruals Happened for OL contract with NPL status (Doc ID 2692440.1)

Last updated on AUGUST 03, 2020

Applies to:

Oracle Banking Corporate Lending - Version 12.3.0.0.0 to 12.3.0.0.0 [Release 12]
Information in this document applies to any platform.

Symptoms

OL Contract is in NPL status from initial stage
Customer performed repayment for this contract
System paased negative accrual entries on same date of repayment which should not have incurred as contract is in NPL status.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


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