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OBPM-PQSNSTPQ-Field 72 Validation During Cancellation Of Contract (Doc ID 2853248.1)

Last updated on MARCH 07, 2022

Applies to:

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


On : version, Production Support

OBPM-Field 72 validation during Cancellation of Contract from PQSNSTPQ

Bank has uploaded a incoming message and its in Non STP Queue. User performs cancellation of the contract from the PQSNSTPQ screen and no error is received during cancellation Save. However during the authorization of the contract system throws the validation error that Field 72 is invalid.

Also please note that the cancellation is also successful in spite of the error on screen.

system is not throwing issue during save and only during authorization its showing error

The issue can be reproduced at will with the following steps:
1. Upload a incoming Payment in non stp queue
2. cancel the payment and save
3. authorize and verify the message and payment status

The issue has the following business impact:
Due to this issue, users cannot see the error on save , error on authorize is coming but transaction is authorized as well


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