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OBPM|| FORCED DEBIT OF INWARD CLEARING|| ST-FUS-029 (Doc ID 2830637.1)

Last updated on JANUARY 04, 2022

Applies to:

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

Symptoms

When attempting to Force debit an account using PGDITONL/ third party channel the following error occurs:


Error:ST-FUS-029 Transaction cannot be processed due to insufficient funds in the account.

  1. At the account class level the avail_bal_req is set to 'Y' and for the transaction code avail_bal_reqd = 'N'
  2. Book an inward clearing cheque deposit using PGDITONL, the debit amount should be greater than the Available amount.

Cause

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In this Document
Symptoms
Cause
Solution
References


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