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 laterInformation in this document applies to any platform.
Goal
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.
Solution
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In this Document
Goal |
Solution |