"Failed to Save" error on SAVE of Manual Disbursement
(Doc ID 2897921.1)
Last updated on SEPTEMBER 22, 2022
Applies to:
Oracle FLEXCUBE Universal Banking - Version 12.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.3 version, Production Support-SET
Bank is getting "Failed to Save" error on SAVE of Manual Disbursement. As part of product parameterization they have used AMOUNT_NOT_DISBURSED and AMOUNT_DISBURSED SDEs to calculate the Unutil Fee.
ERROR
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ST-SAVE-054
STEPS
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The issue can be reproduced at will with the following steps:
1.Create back dated loan using product CL08
2.Save and authorize the loan.
3.Do the partial disbursement.
4.On save, System prompts "Failed to Save"
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot do partial disbursement at later date and not on the value date of the loan
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |