The Action Reject In Inbound Cancellation Req Queue Processes Incoming Payment With Wrong Benef Name
(Doc ID 2730481.1)
Last updated on NOVEMBER 28, 2022
Applies to:
Oracle Banking Payments - Version 14.3.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
Issue encountered on 14.3.0.5.0 version
ACTUAL BEHAVIOR
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Rejecting an incoming MT192 related to an incoming MT103 with valid account number but with wrong beneficiary name, causes system to process the payment instead of moving back to Repair Queue.If the account is wrong then the payment is returned to Repair Queue.
EXPECTED BEHAVIOR
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System should return the payment with wrong beneficiary name to Repair Queue as it does when the account is invalid.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |