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No ECA For Reversal Of Incoming Cross Border transaction (Doc ID 3025133.1)

Last updated on MAY 29, 2024

Applies to:

Oracle Banking Payments - Version 14.4.0.0.0 and later
Information in this document applies to any platform.

Goal

An incoming Cross Border transaction was reversed and the customer did not have available balance.

The transaction went to accounting queue with status R with insufficient balance.
There was no request sent to ECA for the reversal transaction.

Expectation:
Transaction should be Rejected in ECA and not accounting.
 

Solution

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In this Document
Goal
Solution


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