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Transaction Status Processed, But Accounting Handoff Rejected (Doc ID 2830700.1)

Last updated on JANUARY 07, 2022

Applies to:

Oracle Banking Payments - Version 14.4.0.0.0 and later
Information in this document applies to any platform.

Goal

Transaction status Processed, but accounting handoff Rejected

When the accounting handoff is rejected system is still keeping the transaction status as Processed and the payment is not in any queue.

This is wrong as Bank cannot identify such contracts and cannot handle them further. Such transactions have to be in Exception.
 

Solution

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In this Document
Goal
Solution


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