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Accounting Entries Got Rejected When Modify From NON-STP Queue (Doc ID 2866171.1)

Last updated on MAY 30, 2022

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
---------------
accounting entries got rejected when modify from NON-STP queue



EXPECTED BEHAVIOR
-----------------------
entries should not be rejected

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1, incoming message from SWIFT to NON-STP queue (automatically , success, accounting entry , DR nostro , Cr intermediate GL )
2, in NON-STP queue (PQSNSTPQ), modify , enrich , modify UDF and save , authorize , all success
3, open PXDIVIEW, input reference number , transaction was liqudated , not in any queue , everything is fine . but if open accounting entry , will found CRDL part is rejected ( NONSTP is success ). so customer account has not been credit . fund is parking at intermediate GL

Cause

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In this Document
Symptoms
Cause
Solution


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