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Auto Accounting Retry Mechanism Not Working For External accounting If Response Has AC-UPD02 Error Code (Doc ID 2964286.1)

Last updated on AUGUST 01, 2023

Applies to:

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


Even after enabling the Accounting retry parameters, System is not doing the retry process if the external accounting response has AC-UPD02 error code. The parameters enabled are AUTO_ACCOUNTING_RETRY_REQD and MAX_ACCOUNTING_RETRY.


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