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ECA Block Reference Number Is Not Getting Populated In The Accounting Request (Doc ID 2583202.1)

Last updated on DECEMBER 18, 2020

Applies to:

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


ECA block Reference Number is not getting populated in the accounting request

Issue : ECA block Reference Number is not getting populated in the accounting request for positive response to a Recall request of a SCT Receipt

ECA Block Reference number should get populated in the request Tag

The issue can be reproduced with the following steps:
1. Create an ACH incoming transaction with ECA enabled account - PADITONL
2. Perform ACH Incoming recall operation by providing Original Transaction, Recall Reason,Originator bank - PADINRCL
3. Give positive response to this recall operation by providing Recall Response- Accept, Response reason and originator bank - PADITRCL
4. New ECA request is sent to FCUBS
5. Check the ECA response received from FCUBS - ECA block reference number has been received in the ECA response
6. Check the accounting request XML framed - ECA Block Reference number is not getting populated in the request.Tag is not coming in the accounting request XML


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