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## 3 Known Issues And Limitations

This topic covers the known anomalies and limitations of the Oracle Banking Retail Lending Servicing 14.9.0.0.0 release.

Table 3-1 Critical-Blocker List

Sr No | Feature | Known Issue
--- | --- | ---
1 | Archival and purging: data must be moved from the Retail Domain schema to the Archival/Purge schema. | Account archival batch is failing during BOD with the error: Start timeout 120s breached for archival Job. Unable to modify and maintain values in the Archival Maintenance screen.
2 | Metro 2 Enhancement- Account Status and Special Comment codes based on OBCR/Collections events. | Metro 2 file is not picking the updated account status
3 | Yield-based amortization for fees and expenses | For an expense component that should be amortized using the yield-based method, the system is calculating the daily accrual amount wrongly. Unable to create a new product because installment frequency cannot be added in the Installment Preferences section for yield accrual setup.
4 | Stage type UDS -User Defined Schedule | Due date–based schedule simulation is generating a different schedule count than the AOB schedule count. In the generated bill, the bill due amount is showing the interest amount instead of the UDS installment amount
5 | Reg Z -Regulation Z | For Reg Z accounts, APR is not being recomputed after rate revision or payment, and APR History is not creating a new node for the payment event.
6 | Batch Job Maintenance | Unable to add Batch Job Maintenance for newly created Branch from User Interface. Unable to add new Batch during Unlock/Modify operations from User Interface.