Reversal Accounting Entries For Rejected Transaction Is Not Getting Replicated To FLEXCUBE UBS
(Doc ID 2510448.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Banking Payments - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Reversal accounting entries for rejected transaction is not getting replicated to FCUBS
Steps to reproduce::
1. Upload Partially rejected file for successful dispatch of outgoing transactions
2. Dispatch network status updated to "Partial-Valid" and click on file validate
3. Reject the transactions.
4. Validate if Particular transaction which is received as "PART" is updated as "Rejected and Accounting entries are getting reversed.
5. Check if the same is getting reflected in FCUBS.
Reversal accounting entries for Rejected transaction should get replicated in FCUBS
Error in MDB : !Currency decimal position not matching for FCY\LCY amount
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document