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Paid Term On Summary Not Updating Correctly On Reversing The Payment. (Doc ID 2784545.1)

Last updated on JUNE 20, 2021

Applies to:

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


Paid Term on Summary not updating correctly on reversing the Payment.

Paid and Remaining Term should be updated correctly on reversing Payment done earlier.

The issue can be reproduced at will with the following steps:
1. Create or take an account which has payment due for example if account has two payments of $309.03 each were due on the account.
2. Make an payment of $400.
3. Check the paid term in the summary tab it should get updated to correctly 1.
4. Then posted the next payment of due amount $ 218.06 on the account and check the Paid term updated correctly to 2 or not.
5. Now reverse the latest payment. And check the terms on Summary.
6. System should reverse 1 payment so it should update Paid term and Remaining term correctly which is not happening correctly.

The issue has the following business impact:
Due to this issue, users cannot have the paid term in summary tab updated correctly after reversing the payment.


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