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System posting excess accrual during VAMI on CI contracts. (Doc ID 2720013.1)

Last updated on OCTOBER 19, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms



ACTUAL BEHAVIOR
---------------
CI module Extra Accrual

Dear GSupp Team,

System has posted extra accruals for the below finance reference ,

EXPECTED BEHAVIOR
-----------------------
System should pass correct accruals

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Run CLbatch for the branch which has the reported contract
2. Check whether the issue is resolved.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, there is a excess accrual posted.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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