NACHA Incoming Debits- Issues- PNDIDIVW (Doc ID 2775232.1)

Last updated on MAY 02, 2023

Applies to:

Symptoms

Below issues observed while processing of Incoming NACHA debit file

1. ECA check is not done though account is having ECA required (Table <> field ECA_CHECK_REQ = "Y" )
2. File Reference Number field is blank. Hence user cannot search transactions under a file.
3. Below details in PNDIDIVW are not populated
File Reference Number ,Originating DFI, DFI name, Originating Account Number.

EXPECTED BEHAVIOR
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While processing of Incoming debit file , system should perform below tasks,
1.If ECA check is required is configured on account, then same should be done.
2.File reference number should populate correctly in
 table <> : field FILE_REF_NO
4.User should be able to search transactions under a particular file.
3.Details in PNDIDIVW should get populated correctly.

STEPS
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The issue can be reproduced at will with the following steps:
1. Upload an Incoming NACHA debit file.
2. Check whether ECA check is done whenever configured on account.
3. Check field FILE_REF_NO value populated correctly from table <>
4. Check below fields from PNDIDIVW screen,
File Reference Number ,Originating DFI, DFI name, Originating Account Number.

Cause

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