OBPM Is Posting Duplicate Accounting Entries During PB,PX PY Txn
(Doc ID 2816490.1)
Last updated on MARCH 17, 2025
Applies to:
Oracle Banking Payments - Version 14.3.0.0.0 to 14.4.0.0.0 [Release 14]Information in this document applies to any platform.
Symptoms
On : 14.3.0.0.0 version, Production Support
ACTUAL BEHAVIOR
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OBPM is posting duplicate accounting entries during PB,PX PY txn
STEPS:
In production , duplicate accounting entries are observed during PB,PX PY txn.
This is resulting in additional debit and credit. Additional accounting entries are having two different case as mentioned below.
Case 1:: Transactions with ECA blocks. This is resulting in Two active ECA Block . IF Service is failing in this case and hanging in accounting queue.
Step 1: Perform future dated transactions
Step 2: Observe the transactions post FV job execution.
Step 3: For few cases transaction is resulting in 2 active ECA Block and IF Service failure .
Case 2:: Transactions without ECA Block
Observation:: This is resulting in additional debit and credit and Raised behavior is observed post future-dated job execution.
All cases are for future dated contracts.
Changes
Deploy missing patch 32890167 and maintain future dated job only for Host branch which is maintained for both the branches earlier.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |