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Incoming SCT_Reversal Accounting Entries Are Not Captured In Exception Tab Upon Reversal (Doc ID 2524899.1)

Last updated on DECEMBER 18, 2020

Applies to:

Oracle Banking Payments - Version 14.2.0.0.0 and later
Information in this document applies to any platform.

Goal

On : 14.2.0.0.0 version, Implementation Support

Incoming SCT_Reversal Accounting entries are not captured in Exception tab upon Reversal

Incoming SCT_Reversal Accounting entries are not captured in Exception tab upon initiating Return from PADINRTN screen

Steps to Reproduce:
1)Process pacs.008 and liquidated
2)Initiate Return from PADINRTN screen
3)validate the Return details and Reversal Accounting details

Reversal Accounting entries are not populating in Exeception Tab as part of Return details
Also the reversal accounting entries posted under the main transaction are posted with incorrect Debit and Credit
 

Solution

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In this Document
Goal
Solution
References


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