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NU SCT Outbound Pacs004 File Is Uploaded - Details Of FOCR Is Getting Updated In N/W Reject (Doc ID 2503504.1)

Last updated on AUGUST 19, 2020

Applies to:

Oracle Banking Payments - Version 14.1.0.0.0 and later
Information in this document applies to any platform.

Goal

On : 14.1.0.0.0 version, Consulting
SCT Outbound pacs004 file is uploaded - Details of FOCR is getting updated in N/W Reject

Product Version - OBPM 14.1 PS15

It is observed that the SCT Outgoing PACS004 file is uploaded - Details of FOCR is getting loaded in Network reject details in Recall view details screen.

Simulation Steps :-

1.) Upload a pain001 and liquidate the transaction. Dispatch to generate pacs008.
2.) Process recall request and dispatch to generate camt056.
3.) Upload pacs004 for recall requested transaction (FOCR).
4.) Once uploaded, validate if details are captured in recall response details view under exception tab in Recall details.

Expected result:-

FOCR (pacs004) details should not get captured in "Network Reject Details fields" . It should only populated in "Response Details fields".

Actual result:-

PACS004 file is uploaded - Details of FOCR is getting loaded in Network reject details in Recall view details screen.
 

Solution

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In this Document
Goal
Solution
References


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