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

Last updated on MAY 10, 2021

Applies to:

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


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.

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.

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.


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