My Oracle Support Banner

Error "Invalid Transaction Code" On Sent Back Stage For Cheque Withdrawal Transaction In OBBRN (Doc ID 2915619.1)

Last updated on DECEMBER 21, 2022

Applies to:

Oracle Banking Branch - Version 14.6.0.0.0 and later
Information in this document applies to any platform.

Goal

We are trying to perform the cheque withdrawal transaction through OBBRN, however, initially from Maker it is getting saved and being assigned to Authorizer successfully, later from Authorizer also it is getting authorized successfully, but when the maker on trying to submit in sent back stage, it is failing with error "Invalid Transaction Code". The transaction code is correct and has been properly maintained in settlements definition for 1310 maintenance.
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.