Purpose of this Document

This is a living document, and its contents may be updated often. Make sure that you have the latest version for use.

This document provides information about the bugs fixed in the Q2 Origination patch releases.

The contents of this document are applicable to all customers who have installed the mentioned Q2 Origination patch.

This release note may be updated after the first release. Any changes to the contents of this release note are listed in the Change Record section.

Intended Audience

The audience of this document includes business users, implementers, and system administrators.

Prerequisites for Use

This document assumes a basic knowledge of the product concepts, the product release, and the Salesforce platform.

List of Abbreviations

Installation Information

Contact your Q2 Professional Services team or the Customer Success team for information on the package dependency and installation order of the packages required to install and set up the latest version of Q2 Origination.

Upgrade Considerations

For information on the upgrade steps, see release-related steps in the Q2 Product Upgrade Guide.

Issues fixed in the January 10, 2022, patches

1.   Amount To Current is reducing incorrectly after making the LPT payment when Include in Dues on fee is true (Jira ID: PDRFF-396/ND-5107)

Issue Description

After making a payment in a loan where Include in Dues flag is enabled for the fee, the formula field, Amount To Current, is displaying an incorrect value. Note: The issue was reported observing the Amount To Current field. However, the correct field to refer to is Amount Due Till Current. Amount Due Till Current is the sum of delinquent amount and unpaid fee. If Include In Dues flag is enabled at the fee level for a charge, then it's considered as part of the bill. But as we are adding it again as unpaid fee, the Amount Due Till Current is displaying a higher value than expected.

Change Record