OBPM | C2B Bulk Transactions Not Getting Processed
(Doc ID 2999837.1)
Last updated on JANUARY 30, 2024
Applies to:
Oracle Banking Payments - Version 14.7.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.7.0.0.0 version, Implementation Support
C2B Bulk Transactions not Getting processed.
When cross border and internal payments are sent in same file system throwing following error. "credit account ccy and instd amt ccy are different".
ERROR
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credit account ccy and instd amt ccy are different.
STEPS
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The issue can be reproduced at will with the following steps:
1. Try to upload C2B bulk transactions.
2. Upload is failed with error- "credit account ccy and instd amt ccy are different."
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot process bulk transactions.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |