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Not Balanced Reject Transaction (Doc ID 2561750.1)

Last updated on FEBRUARY 28, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information in this document applies to any platform.

Symptoms

The Bank has received an Incoming PC payment to a loan account that ended up in PE queue. No accounting has been triggered. The Bank has rejected this transaction and the system generated a Reject Transaction that is having three legs only.

The Reject Transaction shall not have passed any accounting as long as the parent transaction was not having any.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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