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PDS Handshake 2 - Need Funds Check Confirmation Message When Funds Check Is Successful (Doc ID 2595064.1)

Last updated on OCTOBER 02, 2019

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

Problem Summary
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PDS Handshake 2 - Need funds check confirmation message when funds check is successful

Problem Description
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When a Handshake 2 file is submitted, no successful confirmation of passing funds check is generated. Only files that fail funds generate a message stating the funds check failed.

PO web service needs to generate a successful funds check confirmation message when a file passes funds check. Following are the responses that would be preferred after submitting an HS2 file.

Funds Certified – this status is for when funds check passes and all other validations pass successfully with no errors.
Funds Certified with Errors – this status is for when funds check passes but errors are produced for other validations (i.e. invalid UOM, invalid Date, etc).
Funds Not Certified – this status is for when funds check fails with or without additional errors.

The issue is related to the 2nd response status noted above. When a file passes funds check but has other errors, the response would be Funds Certified with Errors, but since we don't see a message confirming the funds check completed successfully, we are not able to identify the funds check actually passed and appropriately code the response.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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