Error 'System Cannot' is Displayed when Approving Internal SDSC File from Linked Party FI
(Doc ID 3065255.1)
Last updated on JANUARY 03, 2025
Applies to:
Oracle Banking Digital Experience - Version 22.2.0.0.0 to 22.2.0.0.0 [Release 22]Information in this document applies to any platform.
Symptoms
When attempting to approve internal Single Debit Single Credit (SDSC) file from linked party FI, below error is observed.
ERROR
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System cannot process the request currently. Please try later.
Scenario :
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1. Maker with party id <PARTY Id 1> initiates a bulk file upload transaction.
2. Transaction goes to checker for approval who has different party mapped as primary party <PARTY Id 2> and also linked party <PARTY Id 1>
3. File identifier is mapped to the checker for both party ids under same group corporate id.
STEPS
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The issue can be reproduced at will with the following steps:
1. Login via corporate maker
2. Navigate to file upload > upload internal SDSC file and submit.
3. Now, login via corporate checker
4. Approve the transaction
5. Please check that system cannot process the request currently. Please try later is displayed.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |