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ACH Outgoing Payment: Rejected Accounting Entries in the screen PQSACCQU (Doc ID 2960950.1)

Last updated on JULY 14, 2023

Applies to:

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

Symptoms


Some of the outgoing ACH transactions end up in accounting queue PQSACCQU, even though from screen PADOVIEW the transaction appears as if it is not in any queue.
When we try the Resend in accounting queue, nothing happens and the transaction still remains there, accounting entries still rejected.
 


Cause

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In this Document
Symptoms
Cause
Solution
References


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