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ECA VALIDATION IS FAILING IN THE CROSS BORDER PAYMENTS (Doc ID 3062810.1)

Last updated on DECEMBER 10, 2024

Applies to:

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

Symptoms

ECA validation is failing while booking cross border payment in case maker and checker is performed. Currently system is not verifying CASA account balance prior to the authorization and post authorization, accounting entries are getting triggered, but accounting handoff status is rejected.

SIMULATION STEPS
-----------------------
1. Book Cross border payment through PXDOTONL screen.
2. Use CASA account with zero balance/No Debit as Debit account.
3. Try to update all mandatory fields and save successfully.
4. Try to authorize from different user, currently user is able to authorize successfully but override message is generated.
5. Getting Override messages -AC-VAC07 and CA-ECA30. 


Cause

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In this Document
Symptoms
Cause
Solution


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