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OBBRN: In House Cheque Deposit - Error In Transaction And Wrong Function Code Insertion In Table (Doc ID 3009896.1)

Last updated on MARCH 19, 2024

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
When we submit a transaction at the maker level, it is successful. But at the checker level, error 'RM-AD-EC-01: Failed in ECA' error when submitting and the transaction is moving to 'Sent Back' status. If we submit in sent back status, we get 'IF-GIR3054: Amount Block Upload Failed' error.

Also in SRV_TB_BC_EJ_LOG table, In house cheque deposit function codes are inserted as 1007 and 0007.

EXPECTED BEHAVIOR
-----------------------
The in-house cheque transaction should be successfully authorized.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Submit an in-house cheque
2. At the checker level verify whether the user can authorize.


Cause

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In this Document
Symptoms
Cause
Solution
References


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