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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 later
Information 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
-----------------------
In inward clearing cheque return, system should update the cheque status as rejected

STEPS
-----------------------
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


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