ECA Queue - Credit Account Check When ECA Check Not Enabled
(Doc ID 2620380.1)
Last updated on FEBRUARY 28, 2020
Applies to:
Oracle Banking Payments - Version 14.2.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.2.0.0.0 version, Production Support
When charges are defined for the beneficiary account where ECA check is not required for the account, system still verifies and send the request to ECA Queue.
ERROR
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CA-ECA02, CA-ECA05
STEPS
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The issue can be reproduced at will with the following steps:
1. Define a charge for existing account
2. Disable the ECA required flag
3. Create a payment
4. Track the payment processing
5. Payment will be rejected in ECA check and will appear in ECA queue
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot process the payment
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |