My Oracle Support Banner

Processing Lease account through API, system not update the disbursement id in contract details (Doc ID 2719207.1)

Last updated on OCTOBER 13, 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

---------------

While creating LEASE account through API, system is generating payable requisition for disbursement. But acd_prq_id is not getting updated with prq_id. Due to this customer not able to link the payable requisition with account & itemization.

Also acd_disb_cur_currency_code is not updated when account boarded through API.

 

EXPECTED BEHAVIOR

-----------------------

As part of API process, Client is expecting requisition id should be stamped with account disbursement. .

 

STEPS

-----------------------

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

1. Prepare lease account data file to process through API process

2. Follow the instructions to process a file through API( File need to placed in a particular folder, Different jobs are there to be executed in sequence to load the account/Validate/Create the account)

3. Verify whether the Payable requisition is available in the disbursement.

BUSINESS IMPACT

-----------------------

The issue has the following business impact:

Due to this issue, users cannot process the lease account boarded through API process as payable requisition is not available to disburse the loan.



contract_details table to be verified for the acd_prq_id and acd_disb_cur_currency_code

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.