GL CR DR MISMATCH HAPPENING WHENEVER MAIN INT WAIVER HAPPENING IN OL CONTRACT.
(Doc ID 2962186.1)
Last updated on AUGUST 03, 2023
Applies to:Oracle FLEXCUBE Universal Banking - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
It is observed that whenever main interest waiver is happening in OL contract system is passing two debit entries in GL Interest Income on Term Loans to Corporates and one credit entry in GL Int Receivable on Term Loans
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