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User Is Unable To Authorize The Manual Payment Created From PXDOTONL (Doc ID 2629117.1)

Last updated on FEBRUARY 01, 2021

Applies to:

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


On : version, Implementation Support

User is unable to authorize the manual payment created from PXDOTONL with error "ORA-00001: unique constraint"

The issue can be reproduced with the following steps:
1) Create a Manual Cross Border outgoing payment by using all required details. This includes Account With Institution, Receiver, credit account etc.
2) Save the Transaction
3) Checker tries to authorize the payment after providing the rekey values


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