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NACHA Outgoing Credit Reversal Accounting Entry Request Not Having Account (Doc ID 2779940.1)

Last updated on JUNE 02, 2021

Applies to:

Oracle Banking Payments - Version 14.3.0.0.0 and later
Information in this document applies to any platform.

Symptoms



ACTUAL BEHAVIOR
---------------
Accounting initiated for event NVDR & NVCR are failing as Account and account branch values are not sent in the accounting request.

EXPECTED BEHAVIOR
-----------------------
Accounting is expected to be debited from Return GL and credited back to customer

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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