1. OBCL - FCUBS/ELCM/Payments Integration User Guide
  2. OBCL Integration
  3. Oracle Lending and Loan Syndication module integration with CASA
  4. Integration Scope without FCUBS Co-deployed with OL and LS module
  5. ECA Handling for Manual Rollover

1.2.2.4 ECA Handling for Manual Rollover

After you initiate the rollover (Normal/Consol/Split) through application, OL module should place an ELCM request (if any limits are linked to the contract) for the amount to be debited from customer.

After success response from the ELCM system, the system allows you to authorize the rollover. In case where actual accounting to DDA system is not happened post ECA approval, OL and LS module should generate both actual entries for roll event with block number to release from DDA system.

Parent topic: Integration Scope without FCUBS Co-deployed with OL and LS module