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OBPM | Clearing Return Pricing Based On The Rejection Code (Doc ID 2957648.1)

Last updated on JULY 04, 2023

Applies to:

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

Goal

Hi,

Can you please confirm that Clearing Return Pricing based on the rejection code in OBPM

Business Expectation

Rejection code 001 - Insuccifent balance - Return pricing has to debit the customer 2 OMR
Rejection code 002 - Refer Drawer - Return pricing has to debit the customer 1 OMR
Rejection code 003 - Signature differ - Return pricing has to debit the customer 0.500 OMR

Kindly suggest the function id / setup to meet the business expectation

Thanks
 

Solution

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In this Document
Goal
Solution
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