My Oracle Support Banner

Webservice: Clearing - Amount Validation for Pay Order Liquidation (Doc ID 2688364.1)

Last updated on JULY 07, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.2 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
Pay order Liquidation in clearing mode using web service

if we provide wrong amount in the amount tag still transaction is done with the correct amount. Say a pay order has been issued with amount 5000. Now we want to liquidate it with amount 1000 using web service in clearing mode. System liquidates the pay order with 5000 though input amount is 1000.


EXPECTED BEHAVIOR
-----------------------
 Here our expected result is system should give an error message saying amount is not correct

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Pick up a Payorder and try to liquidate with less amount from Webservice
2. Verify the Response and the liquidation entries

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users doesn't get the amount mismatch Error and causes issue in their external system

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


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