My Oracle Support Banner

Add New Customer & Add Existing customer transactions through Generic Post Transaction WS system respond with 201 Error (Doc ID 2695409.1)

Last updated on JULY 31, 2020

Applies to:

Oracle Financial Services Lending and Leasing - Version and later
Information in this document applies to any platform.


System fails with 201 error code when there is an error in CUS_EXIST_ADD_MAINT, CUS_ADD_MAINT txns. 201 is for Bad response. On posting Add New Customer & Add Existing customer transactions through Generic Post Transaction WS system respond with 201 Error

"Invalid Account number"

The issue can be reproduced at will with the following steps:
1.Create an account / Take any existing account.
2.Check the transaction parameters for above transactions.
3.Create a request for Add new customer(CUS_ADD_MAINT ) & Add existing customer(CUS_EXIST_ADD_MAINT)
4. Post the request through Generic post txm WS
5. Check the response
6. Verify that new and existing customer is displayed in the given account

The issue has the following business impact:
Due to this issue, bank cannot process CUS_EXIST_ADD_MAINT and CUS_ADD_MAINT transaction using generic transaction posting web service




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

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