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File Upload Issue At OBPM Level (Doc ID 2905522.1)

Last updated on OCTOBER 27, 2022

Applies to:

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


On : version, Production Support

File Upload issue at OBPM level

1 User upload a future dated file upload from OBDx.
2. File is processed successfully and payments are created in OBPM. After payments are released from the exception queues, all payments are updated with Transaction Status 'Future Valued' and exception queue 'Warehouse Queue'.
On 'View Transaction' action from PADOVIEW screen (of any of the payments) an error is thrown 'Summary Query successful with no records'. 
On Queue Action Log, there is no record/proof that transaction is placed in Warehouse Queue. 
In Warehouse queue screen (PQSFUVAQ), the only reference found is the consol reference(of the batch uploaded). 'View Transaction' for this record line in Warehouse Queue does not reveal the list of payments in the batch. Instead it shows an empty form of PADOVIEW screen.


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