My Oracle Support Banner

Required To Inform Refinance Rate "MIS" Tab For All Contracts (Doc ID 2785030.1)

Last updated on JUNE 23, 2021

Applies to:

Oracle Banking Corporate Lending - Version 14.4.0.0.0 to 14.5.0.0.0 [Release 14]
Information in this document applies to any platform.

Goal

 To validate Product level Maintenance for contract when not using "MIS" tab in OLDTRONL and value not pass for field "Refinance rate" in MIS tab then error occurs "FX-NEWUP000, MI-MNT25"

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.