Issue While Populating E2E Identification For CTO Reversal Transaction
(Doc ID 2956750.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Banking Payments - Version 14.6.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.6.0.0.0 version, Production Support
ACTUAL BEHAVIOR
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Issue while populating E2E Identification for CTO Reversal Transaction
For the TXN Code J13(Reversal) the E2E Identification field in the View R-Transaction Screen is populated as the Instruction Identification from the Main Screen
EXPECTED BEHAVIOR
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System should provided to set correct end to end id.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, TXN Code J13(Reversal) End to End ID for the R-Transaction is picking the Instruction ID of the Original transaction only from the Main Screen..
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |