My Oracle Support Banner

Payment Batch Reversal - Partial Commit (Doc ID 2913633.1)

Last updated on DECEMBER 07, 2022

Applies to:

Oracle Financial Services Lending and Leasing Cloud Service - Version 14.10.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Payment Batch reversal - Partial Commit

EXPECTED BEHAVIOR
-----------------------
System should not do partial commit when reversing the payment batch

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a payment batch and post it. The batch should contain at least 50 accounts
2. Once the payment batch is posted. Select couple of accounts and post a charge-off transaction
3. Then try to reverse the batch.
4. Verify the payment batch status. The batch should fail as the accounts are moved to charged-off status

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, bank unable to reverse the payment batch fully

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.