CL:Amount Due Showing Negative Amount After Pre Payment
(Doc ID 2940328.1)
Last updated on APRIL 10, 2023
Applies to:
Oracle FLEXCUBE Universal Banking - Version 11.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Amount due showing negative amount after pre-payment.
We have done a prepayment using change installment, the payment schedules is showing some negative amount .
EXPECTED BEHAVIOR
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The schedules rebuilt after the prepayment should not contain any negative amount dues
STEPS
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The issue can be reproduced at will with the following steps:
1. Take a loan for which overdue is settled.
2. Do prepayment for principal component with change installment option
3. Verify the schedules populated.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, wrong dues showing for the loan.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |