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OBPM || Payments Accounting Entry failed (Doc ID 2735891.1)

Last updated on DECEMBER 30, 2020

Applies to:

Oracle Banking Payments - Version 14.2.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.2.0.0.0 version, Production Support

ACTUAL BEHAVIOR
---------------

Payments have been marked as liquidated but accounting entries are still un processed.

EXPECTED BEHAVIOR
-----------------------
Payments related accounting entries needs to be processed.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Launch OBPM.
2. Book a corss border payment.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Account transaction date, actual accounting posting date will be different.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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