SCT OUT-Reversal created for the total amount instead of the deleted transactions (Doc ID 2994167.1)

Last updated on DECEMBER 27, 2023

Applies to:

Symptoms

On : 14.7.0.0.0 version, Implementation Support


ACTUAL BEHAVIOR
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For a partially rejected SEPA CT pacs.008 file in case Reject transactions are initiated from PMDVLDVW screen, system is performing reject accounting for the complete file which was dispatched previously instead of only rejected transactions received as part of pacs.002S2


EXPECTED BEHAVIOR
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System should perform reject accounting only for the rejected transaction instead of complete file which was dispatched.


STEPS
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1. Reject a SEPA CT pacs.008 file partially from PMDVLDVW screen
2. After Rejecting the Transaction, system produces the Reversal dispatch account for the total amount and not for the single transactions which was cancelled.
3.Also the date of the reversal acc dispatch is wrong, it should be the same of the dispatch 7 Dec and not the 6 Dec.


BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, SCT OUT-Reversal created for the total amount not for only the deleted transactions

Changes

Cause

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