My Oracle Support Banner

Loan Disbursement Posted Wrong CYPO Entries (Doc ID 3041913.1)

Last updated on AUGUST 19, 2024

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
A loan account open with currency KHR booked CYPO entries with principle amount when user goes to the disbursement input screen and disbursed the loan amount in KHR currency.  

Also System not posting CYPO entries for Charge component which is posted in different CCY

EXPECTED BEHAVIOR
-----------------------
System should not post CYPO entries when both the legs are in same currency.

CYPO to be posted for entries in different currency. 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Book a loan with local currency
2. Do disbursment
3. Verify whether system posted entries correctly.


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
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.