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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 14.5.0.0.0 and later
Information in this document applies to any platform.

Goal

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
 

Solution

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In this Document
Goal
Solution


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