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IC back calculation for more than one period is not working (Doc ID 3006304.1)

Last updated on FEBRUARY 24, 2024

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.1 and later
Information in this document applies to any platform.


1) bank was having wrong vd bal for specific period say 6 month.

2)corrected the VD balance

3)run and IC back calculation to correct the IC entries.

4)the adjustment calculated and stored in ictb_adj_entries is wrong. 

5)it is summing up the ic amounts for the previous period and posting wrong adjustment.


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