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CL: Contract Amount And Limit Utilization Amount Must Match While Saving Contract (Doc ID 2819148.1)

Last updated on NOVEMBER 05, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.3.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.3.0.0.0 version, Production Support-SET

ACTUAL BEHAVIOR
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Contract amount and Limit Utilization Amount must match while saving contract

Users can save contracts where the contract amount can be less than limit utilization amount. Example: Contract amount USD 1000, putting Contribution as 90% system will tag the contract will the line for USD 900. Rest USD 100 is not tagged with any line and this amount cannot be viewed or verified. As such bank is exposed for USD 100 without limit.



EXPECTED BEHAVIOR
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System should not allow to save any contract if Limit Utilization Amount is less than contract amount.

STEPS
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The issue can be reproduced at will with the following steps:
1. Book a CL Contract
2. Under Linkages provide less than 100 percentage
3. save and Authorize the contract

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, system is allowing user to book a unsecured loan where the linkage is less than 100 percentage

Cause

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In this Document
Symptoms
Cause
Solution


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