1.2 Release Enhancements
COMMON ENTITIES LENGTH INCREASE
This is applicable for all modules in OBCL.
Length of the below common entities have been increased/standardized. This is in sync with common core & other FLEXCUBE suite of products.
Table 1-1 Info
| Entity | Current length | Increased length |
|---|---|---|
| Branch Code | VARCHAR2(3) | VARCHAR2(6) |
| User ID | VARCHAR2(12) | VARCHAR2(320) |
| Customer Number | VARCHAR(9) | VARCHAR2(20) |
| Customer Name | VARCHAR2(35) | VARCHAR2(140) |
| Account Number | VARCHAR2(20) | VARCHAR2(34) |
| Account Description | VARCHA2(105) | VARCHAR2(140) |
| GL Code | VARCHAR2(20) | VARCHAR2(20) |
| Entity Code | VARCHAR2(12) | VARCHAR2(20) |
GL Code was already supported with 20 characters in OBCL, however, the current enhancement in common core will be in sync, henceforth.
- BRANCH_CODE_LENGTH – To capture the branch code length. Can be 3 to 6 characters long.
- REF_NUM_GEN_FORMAT – Value O for this will generate the process & contract reference numbers in the existing format. If this is N, indicating new format, will generate as Product/Process Code (4 char) + Julian Date (5 char) + Sequence Number(7 digits).
Component wise waive option is added in manual payment screen to support waiving a part or full due amount, for any component (Interest and Principal) on any day during its lifecycle. Additional field provided in the payment screen to display the Prepaid Principal Amount. This will display any Principal amount paid in excess than the current due. User can input the penalty rate and upon click of 'Sum', the calculated penalty amount, based on the excess Principal paid, will be displayed in the penalty amount field. User can proceed with the calculated penalty amount or overwrite the penalty amount, if required.
New tab ‘Component Wise Payment Details’ has been introduced which displays the Component Wise details on click of Payment Details button in both Loans (OL) & Syndication (LS), in the following screens : OLDTRONL, OLDTROSI, OLDTROIC, OLDVAMND, OLDVAMSI, LBDTRONL & LBDDDONL.
On selecting a Component from the Component Summary block, system will display all schedules for that component in ascending order in the Schedule Details block. Then, on selecting a schedule from the Schedule Details block, system will list the breakup of the due for the specific component & due (which is same as 'Schedule wise Payment Details’). Existing Payment details which are displayed on Click of Payment Details has been moved under the tab ‘Schedule wise Payment Details’.
Currently Allow Partial Liquidation flag is supported at product level. Same is extended to contract level now, in both Loans (OL) & Syndication (LS), in the following screens: OLDTRONL, OLDTROSI, OLDTROIC, FCDTRONL, LBDTRONL and LBDDDONL.
New field 'Partial Liquidation Allowed' is added at contract level. By default, value will be populated from the product. For new Facility, the default value would be Y. And user can amend 1-5 it during contract creation. An override will be thrown during New action Save if the value for field 'Partial Liquidation Allowed' is different from product. During Partial liquidation, the system will check the contract level 'Partial Liquidation Allowed' flag and shows the override message to the user if it’s not allowed.
Parent topic: Release Notes