My Oracle Support Banner

Mismatch in Schedule and Installment query after deferment of schedules in CIDDFRNT screen (Doc ID 3050970.1)

Last updated on OCTOBER 02, 2024

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.7.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Mismatch between schedule and installment query after deferment CIDDFRNT on Moratorium Loan

EXPECTED BEHAVIOR
-----------------------
Post deferment, Principal due dates and installment amount should show correctly in schedules and Installment query


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to screen CIDDFRNT and give the CI account number where the moratorium schedules are present.
2. Perform the Deferment after the Moratorium period by inputting the Defer schedule from and number of Installments field and save, authorize the deferment.
3. Go to Installment query and schedules tabs to verify the schedules, installment amount are populated 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


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