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ECA Request Is Getting Generated With Requested Amount As 0 During Manual Fee Payment From GEDFCFPT (Doc ID 2814682.1)

Last updated on FEBRUARY 01, 2022

Applies to:

Oracle FLEXCUBE Enterprise Limits and Collateral Management - Version and later
Information in this document applies to any platform.


On : version, Implementation Support

While doing a manual Fee payment from GEDFCFPT for an amount lesser than the linked CASA available balance, system gives following error

The request for ECA block has failed.

The issue can be reproduced at will with the following steps:
1. Have two CASA C1 and C2 with C1 balance = 0 and C2 balance = 500
2. Create a facility with two user input fee components. Map the Fee component1 with C1 and Fee component2 with C2 account
3. Do a manual Payment from GEDFCFPT for component2 for the amount 200 and component1 having 0 amount to be paid.
4. Save the Payment, "The request for ECA block has failed." error occurs

The issue has the following business impact:
Due to this issue, users cannot pay the Fee component in spite of having sufficient fund in CASA




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