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 laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Mismatch between schedule and installment query after deferment CIDDFRNT on Moratorium Loan
EXPECTED BEHAVIOR
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Post deferment, Principal due dates and installment amount should show correctly in schedules and Installment query
STEPS
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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
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In this Document
Symptoms |
Cause |
Solution |