CI: Liquidation Was Not Considering The Other Accounts For Settlement.
(Doc ID 2977957.1)
Last updated on OCTOBER 02, 2023
Applies to:
Oracle FLEXCUBE Enterprise Limits and Collateral Management - Version 14.6.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Guranter account is not processed.
EXPECTED BEHAVIOR
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System should consider the processing based on the guarantor account
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a Loan with Gurantor details
2. Maintain the insufficient balance in the settlement account.
3. Maintain the balance in gurantor account.
4. Run the EOD
5. Verify the liquidation.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot liquidate the loans.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |