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Balloon Amount Entry Not Passed After The Disbursement Of MURA Product (Doc ID 2878243.1)

Last updated on JUNE 23, 2022

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.5.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
The Profit calculations for balloon profit is now correct and balloon principal is adjusted in the last schedule. But the issue is that the entry for the balloon profit is not being posted at disbursement although entries have been added at the product level.

EXPECTED BEHAVIOR
-----------------------
Balloon Amount entry should be passed after the disbursement of MURA product

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Create a CI product with balloon principal component,Disbursement mode as
Manual and balloon required flag selected.
2.Save and authorize the product
3. create an account under the product by providing the balloon amount.
4.Save and authorize it
5.Do the disbursement on the same product
6.Save and authorize it.
7.System should update the schedules of principal components by excluding the
balloon amount and schedule for balloon principal component should build with
the balloon amount
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot pass balloon entry in MURA product

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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