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NACHA Incoming- Duplicate File Name To Be Rejected And Not Create Contract (Doc ID 2775241.1)

Last updated on MAY 02, 2023

Applies to:

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


EMS CONN job picks and process the NACHA Incoming files uploaded in the folder and directly creates contracts/accounting even if the same file is uploaded multiple times.
System not performs any duplicate file name validation.

If a file with same name as a file processed successfully earlier is uploaded by the user system should perform below tasks,

1.Reject the incoming file or show as error in the PMSINLOG.
2.Force the user to change the file name and reupload again to avoid duplicate processing and file accounting.

The issue can be reproduced at will with the following steps:
1. Upload a Incoming NACHA file through EMS
2. Once the file is processed successfully, Upload another file with same file name.
3. query PMSINLOG function with file name.


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