CIDPYMNT-System Is Firing Excess Accrual During Payment Processing With Rebate
(Doc ID 2732042.1)
Last updated on NOVEMBER 30, 2020
Applies to:
Oracle FLEXCUBE Universal Banking - Version 12.0.2 and laterInformation in this document applies to any platform.
Symptoms
On : 12.0.2 version, Implementation Support
ACTUAL BEHAVIOR
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System is firing Excess accrual during Payment processing with Rebate-CIDPYMNT
we have configured a islamic loan product with Rebate processing required. Expected functionality during payment for pre-closure of loan is that system should provide a Rebate option for customer account. Currently system shows a new component as "Rebate" with the Amount due as (Total Profit due Amount -accrued Profit Amount). However on saiving and authorising the transaction system is posting excess accrual for the loan account after MLIQ.
EXPECTED BEHAVIOR
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Excess accrual not be posted
STEPS
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The issue can be reproduced at will with the following steps:
1. Pick up a CI Islamic account to do payment
2. Input amount in Rebate as well
3. Verify the Accrual posted as part of the Payment
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, excess accrual is posted on the account
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |