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IACH_pacs.008 Upload For "X" Network Is Stuck In PE Queue (Doc ID 2749703.1)

Last updated on FEBRUARY 05, 2021

Applies to:

Oracle Banking Payments - Version 14.4.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.4.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------
The transaction is created but has landed to PE queue and no error code or error reason has been populated.

EXPECTED BEHAVIOR
-----------------------
 The transaction should not have landed to PE queue, and if landed error code or error reason is to be populated.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.in File envelope screen select network code as "X" and upload pacs.008 file.
2.Query PMSINACH for uploaded file. File is uploaded with status Completed.
3.Click on View processed file->View Transaction Record->View transaction.
4.We see that the transaction is created but has landed to PE queue and no error code or error reason has been populated.
5.In PE queue screen also no error code or error reason is populated.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see the transaction error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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