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Payments Approved In BO Queue Do Not Move In Repair Or In Non STP As Per Normal Flow (Doc ID 2728142.1)

Last updated on NOVEMBER 25, 2020

Applies to:

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

Symptoms

1. After Approve in Business Override Queue, the payment 2030202355720000 is moved to Repair Queue because of Wrong account - OK
2. After Approve in Business Override Queue, the payment 2030202356259000 is processed, instead of moved to Repair Queue because of Beneficiary name not correct. - Not OK.
3. Rule has been defined in the Non-STP rule to identify payments with Credit Account Currency not the same as Transfer Currency. After Approve in Business Override Queue, the payment 2030202355781000 is processed (converted), instead of moved to Non-STP Queue - Not OK.

Changes

When approved from BO Queue repair is not working as for the action validation was not applicable.
Channel was not defined when moved from queue so non stp case is not working. 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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