Internal FX Held In Accounting Queue
(Doc ID 2987567.1)
Last updated on NOVEMBER 21, 2023
Applies to:
Oracle Banking Payments - Version 14.5.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.5.0.0.0 version, Production Support-SET
Internal FX held in Accounting Queue
AED/EUR Internal FX 2329603433729000 is held in the Accounting Queue PQSACCQU for reason:
AC-HOF20;ST-SAVE-054; / Currency decimal position not matching for FCY\LCY amount; Failed to Save;.
Unable to Resend from queue.
ERROR
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AC-HOF20;ST-SAVE-054; / Currency decimal position not matching for FCY\LCY amount; Failed to Save;.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Book a Internal FX transaction for ccy pair AED/EUR
2. Verify if the accounting is posted successfully in FCUBS
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, accounting is not posted in FCUBS
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |