PM: Inwards Netting Entries are not posting accounting entries
(Doc ID 2886888.1)
Last updated on AUGUST 02, 2022
Applies to:
Oracle Banking Payments - Version 14.5.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.5.0.0.0 version, Production Support-SET
ACTUAL BEHAVIOR
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Inwards netting entries error
Inwards netting entries are only processing one side of the entry.
User tries to authorize from Auth limit queue one day after the payment received. And the system Considers it as future dated and doesnt do anything. The transaction disappears from the queue and the status still remains the same.
EXPECTED BEHAVIOR
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When the transaction is authorized from auth limit queue one day later, it should get authorized successfully.
STEPS
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The issue can be reproduced at will with the following steps:
1. Authorize the inward netting transaction one day after the payment receival date from auth limit queue
2. Verify if the transactions are posted to system after authorization
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, accounting entries are not posted
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |