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No option to update the payment from EPS Queue, if payment status is "Rejected" (Doc ID 2809629.1)

Last updated on SEPTEMBER 26, 2021

Applies to:

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


On : version, Implementation Support

Actual Behavior

No option to update the payment from External Payment system Queue if payment status is "Rejected"

Security Payment contracts are rejected in "External Payment Queue" due to Beneficiary Institution validation.

Validation failed Error: (Beneficiary Institution Name and Address should not be entered when Bank Identification Code and Account Number is present)


Expected Behavior

External Payment System Queue should accept this payment and put into Accounting Queue. In case of any validation failed, then it should intimate to the user during SAVE itself rather than rejecting in EPS queue.





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