My Oracle Support Banner

Pass-through Payment With Handoff Status Rejected (Doc ID 2954518.1)

Last updated on JUNE 16, 2023

Applies to:

Oracle Banking Payments - Version 14.4.0.0.0 and later
Information in this document applies to any platform.

Symptoms

After a pass-through payment has been released from NonSTP queue the Handoff status of the accounting entries, that have been passed afterwards are with Handoff Status Rejected.

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


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