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PAIN001-CB-ACCOUNTING REQUEST IS NOT GENERATED (Doc ID 3041442.1)

Last updated on AUGUST 22, 2024

Applies to:

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

Symptoms

On : 14.7.0.5.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------
pain001-CB-Accounting request is not generated

Issues:
----------
Accounting request is not generated and accounting also not displayed in Accounting details.


EXPECTED BEHAVIOR
-----------------------
Accounting request should be initiated and accounting should be displayed in Accounting details


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. upload pain001 for cross border with multiple txns (4 txns)
2. underlying Transactions moved to SC Queue
3. Approve 1 transaction
4. 3 are pending in SC queue
5. consol de-linked for 1 transaction and created new consol with status Moved to Queue and queue code is Accounting Queue

Cause

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In this Document
Symptoms
Cause
Solution


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