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Modify credit account in NonSTP Queue throw error PX-SV-032 (Doc ID 2781690.1)

Last updated on JUNE 03, 2021

Applies to:

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


Bank is modifying a payment in NonSTP queue i.e., changing the credit account. The credit account field is allowed to be modified.
On Saving this modification, the system gives an error PX-SV-032 - Invalid Customer Account.
This error should not be raised, because when the credit account is changed the system is expected to change the respective Customer number also.
System raises an error but it does not stop the modification, the payment is sent to Transaction repair queue.


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