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Inbound Cancellation- Interim Response Post Reject Response Shouldn't Be Allowed (Doc ID 2583205.1)

Last updated on DECEMBER 18, 2020

Applies to:

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


Inbound cancellation-"Interim Response post Reject Response Shouldn't be allowed

Case 1: On Rejecting same record Twice. Interim Response post Reject Response Shouldn't be allowed message is shown

Case 2: While Rejecting other record, Interim Response post Reject Response shouldn't be allowed message is shown

Case 1:
Proper message should be shown. I.e. "The action ‘Reject’ will not be allowed if the Last Response Action is ‘Rejected’" should be shown.

Case 2:
Rejection should happen for the record

The issue can be reproduced with the following steps:

Case 1:
1. Go to PXSICLBR screen
2. Select a matched/unmatched/unprocessed record
3. Click on reject. Enter mandatory details and click on ok and authorize
4. Thereafter, select the same record in PXSICLBR
5. Click on reject

Case 2:
1. Go to inbound cancellation request queue

2. Select a record

3. Click on reject

4. Enter mandatory details and click on OK


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