OBPM- Cheque Return- Cheque Status Not Being Marked As Rejected
(Doc ID 2962654.1)
Last updated on AUGUST 01, 2023
Applies to:
Oracle Banking Payments - Version 14.5.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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In inward clearing cheque return, system is not updating the cheque status as rejected. Due to this, same cheque can not used to re-post transaction or used in any other transaction, because cheque status is coming as USED in flexcube catm_check_details table.
EXPECTED BEHAVIOR
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In inward clearing cheque return, system should update the cheque status as rejected
STEPS
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The issue can be reproduced at will with the following steps:
1. Perform inward clearing cheque return
2. Verify whether the cheque is marked as Rejected
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |