OBPM|Charge Claim Accounting Is Firing When A Charge Claim MT 191 Is Only Generated
(Doc ID 3061094.1)
Last updated on DECEMBER 16, 2024
Applies to:
Oracle Banking Payments - Version 14.7.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.7.0.0.0 version, Implementation Support
ACTUAL BEHAVIOR
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System is triggering the Charge claim accounting , when a charge claim MT 191 is generated.
EXPECTED BEHAVIOR
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System shall not pass charge claim accounting as this is just a claim message and not real accounting received
STEPS
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The issue can be reproduced at will with the following steps:
1. Maintain charge claim preference with receivable GL and default charge claim pricing code
2. Initiate an incoming MX txn with charge bearer as DEBT
3. Txn successfully processed
4. Charge claim MT 191 generated
5. System has passed charge claim acctg entries by debiting receivable GL from PXD191PF maintenance
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |