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Sending SEPA Credit Transfer Payments To Authorization Limit Queue (Doc ID 2789482.1)

Last updated on JULY 06, 2021

Applies to:

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

Symptoms

On : 14.3.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------

SCT(Sepa Credit transfer payments ) that are processed through pain 001 file upload fail to be sent to Authorization Limit Queue when the transfer amount is above the limit that is set for Authorization Limit in PMDSORNW screen.


EXPECTED BEHAVIOR
-----------------------
SCT Payments should be sent to Authorization Limit Queue

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Do Sepa credit transfer payments upload through pain001
2. User Identifies the Authorization Limit for Network-Source Sepact in the screen PMDSORNW.
3. Upload pain file to directory
4. Recall the payment in the screen File Envelope Upload (PMDFLEVP)
5. Check the screen PMSBATBR for pain 001 processing.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot send SCT Payments to Authorization Limit Queue

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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