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Error CL-CMPEMI thrown during CL Payment Authorization (Doc ID 2789778.1)

Last updated on JULY 12, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.2.0.0.0 and later
Information in this document applies to any platform.

Symptoms

An issue occurred while authorizing the CL payment. Following error is raised

ERROR
-----------------------
CL-CMPEMI - Principal in schedule exceeds the net principal at schedule number <>. Schedule should be reduced on or below <>
CL-PMNT02 - Payment Authorization Failed with ORA-01086: savepoint 'SP_PENDING_TASK' never established in this session or is i
SM-09999 - Unhandled Exception.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Launch CL payment screen
2. Query the CL contract
3. Input the payment details and save.
4. Authorizer query the contract
5. Authorize the payment.


Cause

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In this Document
Symptoms
Cause
Solution
References


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