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.
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.
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