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EOD Aborted While Attaching Fees (Doc ID 2791340.1)

Last updated on JULY 19, 2021

Applies to:

Oracle Banking Corporate Lending - Version 12.3.0.0.0 to 12.4.0.0.0
Information in this document applies to any platform.

Symptoms

On : 12.3.0.0.0 version, Implementation Support
Issue : EOD aborted while attaching fees

Below are the cases performed and EOD aborted for case 1 and 2

Case 1
- Create facility with same currency as branch currency
- Attach fees – one-off, amortising and accruing
- Run 1st EOD
- If EOD is successful, add another one-off/amortising and accruing
- Perform utilisation and repayment
- Run 2nd EOD


Case 2
- Create facility with same currency as branch currency
- Attach fees – one-off, amortising and accruing
- Perform utilisation and repayment
- Run 1st EOD
- If EOD is successful, add another one-off/amortising and accruing
- Perform utilisation and repayment
- Run 2nd EOD

Case 3
- Create facility with different currency other than branch currency
- Attach fees – one-off, amortising and accruing
- Run 1st EOD
- If EOD is successful, add another one-off/amortising and accruing
- Perform utilisation and repayment
- Run 2nd EOD

Case 4
- Create facility with different currency other than as branch currency
- Attach fees – one-off, amortising and accruing
- Perform utilisation and repayment
- Run 1st EOD
- If EOD is successful, add another one-off/amortising and accruing
- Perform utilisation and repayment
- Run 2nd EOD

Changes

 Changes provide in upload table of main ,fee, fee Schedules, fee mnt, and upload settlements.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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