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Payments Moved From Suspense To An Account Not Reported As Actual Payments In Metro Reporting (Doc ID 2759929.1)

Last updated on MARCH 14, 2021

Applies to:

Oracle Financial Services Lending and Leasing - Version 14.4.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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Payments moved from suspense to an account not reported as actual payments in Metro reporting. When payments are moved from suspense to an account they are put on the account with PAYMENT_NONCASH. These payments are not getting included in the actual payments made when reporting the account to the bureaus.

EXPECTED BEHAVIOR
-----------------------
System should include PAYMENT_NONCASH also while reporting the total of payments to Metro-2

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

1. Select an active account

2. Post a payment before active date, which should go to suspense.

3. Then move the suspense payment to a account.

4. Generate the metro-2 file and verify the total of payments value


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Bank unable to report the accounts with total payments to metro-2

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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