Inbound cancellation- For Matched process status User is unable to perform Reject action in PXSICLBR screen
(Doc ID 2580056.1)
Last updated on NOVEMBER 24, 2021
Applies to:Oracle Banking Payments - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
When user is attempting to perform reject action in PXSICLBR screen, following error is shown:
"For reject process status should be UnMatched or UnProcessed"
The issue can be reproduced with the following steps:
1. Go to PXSICLBR (Inbound Cancellation Browser) screen
2. Select a record with process status as ‘Matched’ and authorized
Added validation for process status 'Matched' in such that user can reject the transaction if process status is matched.
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