Issue with Payment Messages Order in TF
(Doc ID 2976164.1)
Last updated on SEPTEMBER 28, 2023
Applies to:
Oracle Financial Services Transaction Filtering - Version 8.0.8.2.0 and laterInformation in this document applies to any platform.
Symptoms
User reported issue with payment processing order
- A HOLD is generated based on the IPE evaluation of the EDQ result.
- A CLEAN is generated based on the alert not being generated because the record is on the exception list.
- CLEAN arrives before HOLD.
o Technically possible, although it does not make sense. The client provides us the information that two flows are initiated for the same payment at the same time.
o Because the messages arrive so close together (± 50 ms apart) consumers initiate both workflows before one of them commits.
Changes
NA
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |