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Inbound cancellation- For Matched process status User is unable to perform Reject action in PXSICLBR screen (Doc ID 2580056.1)

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

When user is attempting to perform reject action in PXSICLBR screen, following error is shown:

 "For reject process status should be UnMatched or UnProcessed"


STEPS
-----------------------
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



Changes

Added validation for process status 'Matched' in such that user can reject the transaction if process status is matched.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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