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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 14.8.0.0.0 and later
Information in this document applies to any platform.

Symptoms

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

ERROR
-----------------------
"Invalid Account number"

STEPS
-----------------------
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

BUSINESS IMPACT
-----------------------
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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