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Commission Recovery Done By System on BG Closure (Doc ID 2812510.1)

Last updated on OCTOBER 06, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.6 and later
Information in this document applies to any platform.

Symptoms

On : 11.6 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
Two issues reported recently :
1) Quarterly commission SI is waived and charges debit upfront, but at time of BG cancellation, waived SI charges are again debited from customer account. 

2) The waived SI is getting executed today at the time of closing the BG 


EXPECTED BEHAVIOR
-----------------------
system should not charge commission for waived SI

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Create a Gaurantee with periodic commission as monthly.
Run eod for 4 to 5 days.
Amend the contract and enter the stop date for the commission component of
BISS event as application date.
Run eod till month end .
On month end close the contract.

Cause

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In this Document
Symptoms
Cause
Solution
References


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