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Single Payment Sending Incorrect Error Message (Doc ID 2569054.1)

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.

Symptoms

ACTUAL BEHAVIOR
---------------
SPS sending incorrect error message

When we send invalid debit account number in the SPS request, System is sending following incorrect error message:
"MAND-001": "Value for field Account Branch is mandatory",  "ST-SAVE-004": "Failed to Save the Record"


EXPECTED BEHAVIOR
-----------------------
User is sending the txnbranch in the SPS request. Since the debit account number is invalid , System should send any of the following error messages:
Either Debtor Account or Debtor Branch are Invalid
OR
Account does not exist for the given Customer
OR
Debtor Account not found

STEPS
-----------------------
The issue can be reproduced with the following steps:
Send a SPS request with Invalid Debit Account Number


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get clear information as to what is wrong in the request

Cause

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In this Document
Symptoms
Cause
Solution
References


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