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Pacs002.S2 File Upload Is Failing With Parsing Error (Doc ID 2615644.1)

Last updated on DECEMBER 09, 2019

Applies to:

Oracle Banking Payments - Version 14.3.0.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Pacs002.s2 file upload the following error occurs:

ERROR
-----------------------
org.xml.sax.SAXParseException
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Initiated pacs.003 for record present under Business Override queue
2) Cancel the record from BO and Transaction status should be updated to Rejected
3) Dispatch the file and pacs.002 wil be generated
4) Process pacs002.S2 with status as Fully Rejected

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot upload file successfully.

Cause

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In this Document
Symptoms
Cause
Solution
References


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