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Itemization "Approved Amount" Column Not Updated (Doc ID 2704732.1)

Last updated on AUGUST 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
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When an application is Funded, the Funded acct's itemization "Approved Amount" column does not get updated

EXPECTED BEHAVIOR
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Approved Amount itemization should get updated once the application gets funded.

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

1. On-boarding the account through web service having requested amount and approved amount in the service request Itemization.
2. After Account on-boarded successfully.
3. Check Funded account's itemization "Approved Amount" . 

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, customer facing issues in approved amount when application gets funded.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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