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Manual Loan Payment Populates Incorrect Interest Amount Not Due For Moratorium Accounts (Doc ID 2784905.1)

Last updated on JUNE 19, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.3 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
During final pre-closure system displays already paid amount for Amount Not Due

EXPECTED BEHAVIOR
-----------------------
During final pre-closure system should display correct amount for Amount Not Due

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Do full closure of a moratorium loan account whose future schedules are partially paid
2. Verify amount not due and account status after saving and authorization

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have liquidated loan account

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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