My Oracle Support Banner

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 later
Information 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
-----------------------
CA-ECA02, CA-ECA05

STEPS
-----------------------
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
-----------------------
The issue has the following business impact:
Due to this issue, users cannot process the payment

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.