My Oracle Support Banner

Reject Reason Is Blank After Receiving A PACS.002 Rejection (Doc ID 2916081.1)

Last updated on JANUARY 18, 2023

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

On : 14.5.0.0.0 version, Production Support

ACTUAL BEHAVIOR
---------------
Reject reason is blank after receiving a PACS.002 rejection

EXPECTED BEHAVIOR
-----------------------
The system should derive the Reject Reason Description based on the Reject Reason Code.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. A PACS.002 reject message is received for an outgoing PACS.008 file.
2. The Reject Reason Code does not correspond to the reject code of the transaction indicated in the file, but the system derives a general reject code.
3. The Reject Reason Description is left as empty, even though there is a maintenance at PMDRJMNT screen for this error code, where the description is included.
4. The system does not derive the Reject Reason Description based on the Reject Reason Code.

Changes

 

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
Changes
Cause
Solution


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