Repair Incoming Faster And Swift Payment
(Doc ID 2890497.1)
Last updated on AUGUST 17, 2022
Applies to:
Oracle Banking Payments - Version 14.5.0.0.0 to 14.5.0.0.0 [Release 14]Information in this document applies to any platform.
Symptoms
Upload FASTER Incoming file which includes incorrect account number. Transaction enters into repair queue .Repair and authorize transaction from repair queue by giving valid remittance info(tag:70).
Transaction again goes to repair queue due to invalid account number. Repair and authorize transaction from repair queue by giving valid Account number(tag:70).Transaction again enters Repair queue with ‘ Unable to resolve account number’ message.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |