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Error When Modifying Payment In PMT ENTRY (Doc ID 2708874.1)

Last updated on SEPTEMBER 08, 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 creating a new PAYMENT ENTRY, if the payment has created SUSPENSE allocation, and if the payment amount is modified which will cause the SUSPENSE payment to be removed, then an error is shown and the modification of payment amount is not allowed. 

EXPECTED BEHAVIOR
-----------------------
System should post the payment without any error

STEPS
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The issue can be reproduced at will with the following steps:
1. Created Payment ENTRY using DUE DATE RATIO with Excess payment and POPULATE ACCOUNTS Excess Amount got set to SUSPENSE
2. Tried to EDIT the payment and change the payment amount. When Clicked POPULATE ACCOUNTS button to redistribute the payment, below ERROR shows-up.
3. Verify system re-posted the payment successfully

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot re-post the payment once it is posted towards suspense

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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