Excess Accrual Not Reversed During Full Adjustment Of Loan (Doc ID 2985721.1)

Last updated on NOVEMBER 08, 2023

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.3.0.0.0 and later
Information in this document applies to any platform.

On : 14.3.0.0.0 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
Excess accrual not reversed during Full adjustment of Loan

System is expected to reverse the Excess Accural

Steps:

1, Close the CL Payment which is already past due

2, Validate the Accural and Reversal Accural posted

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.