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Transaction Status Coming As 'Cancelled/seized/reversed/consolidated" Instead Of Specific status (Doc ID 2567905.1)

Last updated on MAY 22, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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For cancel one it says "Transaction is already cancelled" and for reversed/consolidated/seized ones it says Transaction status is in Cancelled / Seized / Reversed / Consolidated

EXPECTED BEHAVIOR
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Should have either individual status error messages for each transaction status. Like for transaction status 'reversed' error description in PXDTRNCL screen should be 'Transaction status is in Reversed'

STEPS
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The issue can be reproduced with the following steps:
1. Go to PXSOVIEW screen
2. Select transaction with transaction status as Cancel or reverse or Seized or consolidated
3. Click on cancel request. Enter mandatory fields and click on save and authorize
4. Check the error message in PXDTRNCL screen

Changes

Modified the code to add New error code to display specific transaction status in error message.

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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