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CL-Impossible To Reverse Payment For Full Liquidation On Loan Account In Status Different Than NORM (Doc ID 2716959.1)

Last updated on OCTOBER 05, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information in this document applies to any platform.


On : 12.3 version, Production Support-SET

If user perform full liquidation on Loan Account in status different than NORM and then decides that the payment should be reversed, due to fact that Loan is already in status Liquidated and STCH event is passed before liquidation, returning loan in status NORM, the reversal is impossible.


The issue can be reproduced at will with the following steps:
1. Full liquidation on Loan in status different than NORM is performed
2. Loan Account is Liquidated
3. After Payment STCH event is passed and then Loan is Liquidated
4. Reverse payment.


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