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Incorrect Accrual Passed During Rate Change Amendment Done On CL Contract (Doc ID 2853932.1)

Last updated on MARCH 16, 2022

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Incorrect accrual posted after VAMI.

EXPECTED BEHAVIOR
-----------------------
System should consider the difference amount and trigger the accrual amount .

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Perform the VAMI with current effective date.
2. Verify the accrual getting triggered.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, incorrect accrual entries are posted.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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