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PWDITONL- FED In - Charges If Selected As B- Failing In Accounting And Move To PE Q. (Doc ID 2674532.1)

Last updated on JUNE 04, 2020

Applies to:

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

Symptoms

On : 14.3.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------
in PWDITONL screen, for manual FED in contract, charges if selected as B type, transactions failing in accounting and moving to PE queue.

EXPECTED BEHAVIOR
-----------------------
in PWDITONL screen, for manual FED in contract, charges if selected as B type, transactions should not fail in accounting and should not move to PE queue.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Natigate to screen PWDITONL
2. Create a manual FED in contract.
3. Select 3700 :charges info from drop down as B type.
4. Observe that post save/auth, transaction is moving to PE queue.
5. Also, observe that if charges 3700 is selected as S or null, it is working fine and getting processed

BUSINESS IMPACT
-----------------------
The issue has the following business impact:

Due to this issue, users cannot process the transaction successfully when charges selected as B type for a manual FED in contract.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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