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Metro2 : "Scheduled Payment Amount" Field Value Is Incorrect For Lease Accounts (Doc ID 2853874.1)

Last updated on MARCH 08, 2022

Applies to:

Oracle Financial Services Lending and Leasing - Version 14.8.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR  
---------------

Scheduled payment amount reported in Metro2 is not matching actual scheduled payment for the account...

EXPECTED BEHAVIOR
-----------------------
System should report the scheduled payment 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1  Select an active lease account
2. Run the billing and run the Metro-2 process
3. Verify the Metro-2 output file and compare the scheduled payment with current due amount

BUSINESS IMPACT
-----------------------
The issue has the following business impact:

Due to this issue, Incorrect scheduled payment reporting to metro-2

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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