My Oracle Support Banner

OBBRN | Cheque Return | User Submit Transaction After Failed Query | Unhandled Exception at Sent Back Level (Doc ID 2992444.1)

Last updated on DECEMBER 15, 2023

Applies to:

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


In Cheque Return screen -> If users mistakenly inputs wrong drawer account number or Cheque Number while doing Query operation, an error intimation appears.
If users ignores that message and submit transaction, transaction gets submitted and it doesn't stop user or inform again that cheque details are not available to proceed further. Resultantly, an unhandled Exception occurs in system at Sent back 3rd level.


RM-TX-NL-01-Unhandled exception

The issue can be reproduced at will with the following steps:
1. User Inputting wrong parameter like wrong cheque Number.
2. System shows error that Instrument number not available.
3. User submits Ok button on Red dialogue and submit transactions - it proceeds.
4. Transaction submitted for Authorization.
5. Authorized also approved transaction with Empty details.
6. Transaction submitted by maker at 3rd level failed with Unhandled Exception.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.