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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 and later
Information in this document applies to any platform.


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

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.

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.


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