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System allows to edit contract amount during Inbound ACH Reversal (Doc ID 3059091.1)

Last updated on NOVEMBER 23, 2024

Applies to:

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

Symptoms

On : 14.7.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------
System allows to edit the contract amount during Inward ACH transaction reversal.

EXPECTED BEHAVIOR
-----------------------
System should not to edit the contract amount during Inward ACH transaction reversal.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Initiate the transaction using PYDITONL

2. Save and authorize the transaction, It should be successful.

3. Go to view - PYSVIEW

4. Search for the transaction

5. Click on Process reverse option

6. settlement amount field is editable.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, system allows to modify the transaction while reversing.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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