My Oracle Support Banner

OBCLPM: We Are Creating A Loan With Split Disbursement But In CL The Disbursement Posted To One Acco (Doc ID 3012418.1)

Last updated on MARCH 26, 2024

Applies to:

Oracle Banking Corporate Lending Process Management - Version 14.7.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.7.0.2.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------
OBCLPM: We are creating a loan with split disbursement but in CL the disbursement posted to one account

The settlement is posted to one casa account even though the split disbursement is captured.

EXPECTED BEHAVIOR
-----------------------
System shouldn't posted the split disbursement to one account.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Create a new loan origination application with split disbursement
2) Complete the application process
3) Check the OBCL side accounting.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, system will post the split disbursement to one account..

Changes

 Fix :- Split settlement is handled through upload route for loan save. There Child_Stl and Parent_Stl flags are used to identify split settlement amount tags (to be passed as ‘Y’ and ‘N’ respectively). These flags are not present in the gateway request. RAD changes are done to add these tags in gateway request. Changes are done in OBCLPM side also to send these tags in the request for split settlement case.
Components Affected
-------------------
olcondet_rad.xml;subsys-olcondet-types.xsd;cszb_fid_data_sources.inc;cszb_field_labels.inc;cszb_fid_data_blocks.inc;

Cause

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
Changes
Cause
Solution
References


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