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Error Faced While Reversing The Loan : Available Amount For Account After This Entry Is 0.00 (Doc ID 2768062.1)

Last updated on MAY 02, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.2 and later
Information in this document applies to any platform.

Symptoms

Loan is booked and disbursed. Along with the disbursement credit entries some charges entries are also configured at disbursement event which are deducted from the same customer account. No other accounting is posted on the customer account.

While reversing this loan following error is faced :

ERROR
-----------------------
AC-OVD02 : Available Amount for Account after this Entry is 0.00

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Book a loan as explained above.

2. Reverse the loan contract.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, bank is not able to reverse the loan.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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