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Repair A ACH Incoming From Transaction Repair Queue After Exceeding Return Days (Doc ID 2419330.1)

Last updated on MARCH 26, 2019

Applies to:

Oracle Banking Payments - Version and later
Information in this document applies to any platform.


1. User is not getting an Error or Override stating that Transaction is exceeding the return days on click of Return for a transaction exceeding the return days
2. The transaction returned by User in step on is giving an error when user tries to authorize the record in Transaction Repair Queue and the queue code in PADIVIEW screen is changing to ## even though the transaction is still in TR queue.




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