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Cancel Request From PASOVIEW Is Allowing For Already Processed Transactions (Doc ID 2994268.1)

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.

Goal

 On : 14.7.0.3.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------
Cancel request from PASOVIEW is allowing for already processed transactions

note : OBPM has option to cancel the already processed from PADOTRCL. user can use this option to cancel the already processed transactions.

Accounting flow is different if cancellation is done from the different options.
when cancel is done from PASOVIEW, accounting is triggered and reversed with negative sign at transaction level and when cancel from PADOTRCL, accounting is triggered at Exception with positive amount.

EXPECTED BEHAVIOR
-----------------------
System should not allow to cancel already processed transactions from PASOVIEW.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Outgoing sepa ct payment already processed.
2. Initiate cancellation from PASOVIEW -> cancel request.

Solution

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In this Document
Goal
Solution
References


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