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OBTF| Error AC-OVD02 On Bill Authorization (Doc ID 3049465.1)

Last updated on OCTOBER 02, 2024

Applies to:

Oracle Banking Trade Finance - Version 14.5.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On authorization of bill event INIT for a advancing product , system is giving error related to overdraft of account although as per the expected scenario the amount is already blocked at time of save and on authorization system is validating account balance for the same bill again and throws error of less balance available.
 
ERROR
-----------------------
AC-OVD02-Available Amount for Account XXX after this Entry is 123-, Total Available Amount is 123-

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Perform Authorization of Bill
2. Verify whether its successful
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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