My Oracle Support Banner

SA: Limit Not Decreased After CL Payment When Liab No. Is Not Same As Customer No. (Doc ID 2928299.1)

Last updated on FEBRUARY 16, 2023

Applies to:

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

Symptoms



ACTUAL BEHAVIOR
---------------
Populating customer number field in collateral linkage details section of linkage details tab in CLDACCNT screen which is mapped to the column liability_no of cltb_acc_coll_link_dtls causing mismatch.

EXPECTED BEHAVIOR
-----------------------
Limit should get decreased when Loan Payment is done.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Liability in GEDMLIAB and link it with a customer number in STDCIF .
2. Map above customer to liability in liability linkages mapping screen-GEDCULIK.
3. Create new facility by above liability-GEDFACLT
4. Create a loan account linking the facility of the above liab in CLDACCNT.
5. Do a Payment.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.