My Oracle Support Banner

DCLG Reversal Accounting Is Not Generated For Partial Valid Pacs002S2 For SDD (Doc ID 2993445.1)

Last updated on JANUARY 08, 2024

Applies to:

Oracle Banking Payments - Version 14.7.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.7.0.3.0 version,

ACTUAL BEHAVIOR
---------------
DCLG Reversal accounting is not generated


EXPECTED BEHAVIOR
-----------------------
DCLG reversal accounting should be triggered for rejected transactions.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. initiate outgoing SEPA DD transactions and pacs003 is dispatched.
2. upload incoming pacs002S2 transactions are with rejected status.
3. Network status is updated as RJCT/PART.
4. View the accounting entries.
5. Reject from View Validation file from PMDSPBR screen.



Cause

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
Symptoms
Cause
Solution
References


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