PWDITONL- FED In - Charges If Selected As B- Failing In Accounting And Move To PE Q.
(Doc ID 2674532.1)
Last updated on NOVEMBER 23, 2021
Applies to:
Oracle Banking Payments - Version 14.3.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.3.0.0.0 version, Implementation Support
ACTUAL BEHAVIOR
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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
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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
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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
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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 |