12.1.3 Oracle Payments Submit Offline Transactions Not Picking Up ACH Transactions in Status 11 When Choose BANKACCOUNT parameter
Last updated on FEBRUARY 16, 2018
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
When running the 'Submit Offline Transactions" program under Funds Capture Process Manager responsibility and choosing the instrument type for bank account, these ACH transactions remain in status 11 in the IBY_TRXN_SUMMARIES_All table.
Also, it has been noticed that Submit Offline Transaction Worker concurrent program does properly process the credit card transactions when choosing the instrument type Credit Card.
The issue can be reproduced at will with the following steps:
1. Apply August RPC patches
2. Create bank account transactions in Oracle Receivables
3 Login as the Funds Capture Process Manager responsibility
4. Run the Submit Offline Transactions and choose
Instrument Type: Bank Account
Number of Workers: 3
5. This concurrent request completes and the bank account transaction remain in status 11.
Applied August RPC patches
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