Reversals in OIC - Need to restrict
Hi Folks,
Our business team is facing a huge problem when reversals occur in OIC.
Common Scenario:
1. A set of transactions are calculated and paid for a certain date range (1-aug). Commission amount=500
2. Config changes are made that do not affect the paid transactions
3. Calculation is executed from 1-aug to 3 aug.
What happens:
* New calculations happen with new configurations
* Non-impacted transactions (1-aug) get IRRITATINGLY reversed! i.e. old: 500, reversed: -500, new commission: 500.
Hope you agree its an unnecessary reversal! This definitely needs to be avoided for three reasons
1. When these reversals occur in huge numbers they cause longer time to run post calculation activities
Our business team is facing a huge problem when reversals occur in OIC.
Common Scenario:
1. A set of transactions are calculated and paid for a certain date range (1-aug). Commission amount=500
2. Config changes are made that do not affect the paid transactions
3. Calculation is executed from 1-aug to 3 aug.
What happens:
* New calculations happen with new configurations
* Non-impacted transactions (1-aug) get IRRITATINGLY reversed! i.e. old: 500, reversed: -500, new commission: 500.
Hope you agree its an unnecessary reversal! This definitely needs to be avoided for three reasons
1. When these reversals occur in huge numbers they cause longer time to run post calculation activities
1