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OBPM Is Posting Duplicate Accounting Entries During PB,PX PY Txn (Doc ID 2816490.1)

Last updated on NOVEMBER 01, 2021

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
---------------
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


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