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ACH CT Origination: Network Resolution Failing When DEBTOR_AGENT_MEMBER_ID Is Passed (Doc ID 2818174.1)

Last updated on NOVEMBER 06, 2021

Applies to:

Oracle Banking Payments - Version 14.5.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.5.0.0.0 version, Consulting

ACTUAL BEHAVIOR
---------------
The batch got stuck in the network resolution queue (screenshot, log, pain.001 file, network rule spool attached).

EXPECTED BEHAVIOR
-----------------------
The batch should not go to NR rather it should get STP.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Set Network Rule to validate DEBTOR_AGENT_MEMBER_ID in the network rule
2. Create a pain.001 file with DEBTOR_AGENT_MEMBER_ID as maintained in network rule
3. Process the pain.001 file


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users need to cancel transaction from NR queue.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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