My Oracle Support Banner

PC - Pain001 File BND001 Not Consolidated (Doc ID 2765237.1)

Last updated on MARCH 31, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.3 version, Production Support-SET


PC - Pain001 File BND001 Not Consolidated


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Payment Info ID contains an apostrophe in the file
2. File is loaded successfully without any errors and BOOK, INIT have been fired
3. When we check the CONSOL_REF, the apostrophe has been replaced with a space and thus creating a mismatch between mstm_com_pmt_in and pctb_contract_master
4. CONS job is not picking this file for consolidation and it remains with INIT


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.