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Source Reference Number Error For Manual FPS Payments (Doc ID 2782145.1)

Last updated on JUNE 08, 2021

Applies to:

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

Goal

On : 14.3.0.0.0 version, Implementation Support

Source Reference Number Error for Manual FPS Payments

We have maintained source codes in the screen PMSSORCE with different source types such as:
 1.MANL source code with source type "Manual Input".
 2.Other sources are with source type "Upload".
When user tries to input manual FPS payments using MANL source code, transaction is saved and authorized successfully.
The same situation is not happening for other source codes that are mentioned at above point 2. Transactions failed to be saved because Source Ref number can not be null. Also we have noticed that "Source Reference Number" Field is missing in the detailed screen PFDOTONL.


ERROR
-----------------------
Source reference no, cannot be null - PA-SRREF-01


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. In PFDOTONL, input a payment for source code other than MANL
2. Click Save


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot input payments for other source codes.
 

Solution

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In this Document
Goal
Solution


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