ACH Transaction Generic Frame Work Validation Error is not shown as per the configuration
(Doc ID 3050956.1)
Last updated on OCTOBER 03, 2024
Applies to:
Oracle Banking Payments - Version 14.7.0.0.0 and laterInformation in this document applies to any platform.
Goal
On : 14.7.0.0.0 version, Implementation Support
ACH Transaction generic frame work Validation error.
for ACH transaction amount, when generic framework maintained for transaction amount validation as a error, system not picking the error code maintained in the parameter maintenance. system displaying the generic error code.
simulation steps
1. Create a error code using PMDERRCD- PM-ACH-01
2. Maintain the generic Framework validation using PMDGVALD. Validation parameter is Instructed amount and Maximum value as Error.
3. Initiated the transaction and transaction amount is above validation amount.
4. System throwing the validation message generic one, not PM-ACH-01.
Expectation : system should display the validation message as per the setup. which will be easy for user to understand the validations.
PM log, screen shots attached.
Solution
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In this Document
Goal |
Solution |