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:

Symptoms

ACTUAL BEHAVIOR
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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
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Limit should get decreased when Loan Payment is done.

STEPS
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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

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