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SEPA Batch Upload - Showing Double In The Sanctions List (Doc ID 2858408.1)

Last updated on MARCH 25, 2022

Applies to:

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


On : version, Production Support

SEPA Batch Upload is Showing double in the Sanctions List

1. OBDX user initiates Future Dated Sepa batch upload (pain001)
2. Console is created at PMDBATBR screen with Console status Future Dated.
3. On Requested Execution Date, Console status is updated to 'Move to Work in Progress', while at View Batch Payments, transactions are placed in Sanction Check with status 'Time Out'.Also at SC queue (PQSSNCKQ) screen each payment is shown as duplicated.


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