OBPM/The ECA Is In Rejected Status But The Account Is Still Having The Block (Doc ID 3065743.1)

Last updated on JANUARY 07, 2025

Applies to:

Symptoms

On : 14.7.0.2.0 version, Production Support

ACTUAL BEHAVIOR
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OBPM/The ECA is in rejected status but the account is still having the block.

Users have tested following scenarios of Reversal in SIT.

1.Debit account and credit account with enough balance-->handoff status is successful (correct)

2.Debit account balance = transaction amount + commission (all available amount of debit account)-->handoff status is successful (correct)

3.Credit account with negative balance -- After reversal, accounting entries are empty, reversal status is 'In progress'. (note: is not correct behavior of the system, the reversal should remain in queue with proper error description and status Exception)

4.Credit account marked as 'NO CREDIT' -->handoff status 'Rejected' (note: is not correct behavior of the system). On credit account there is ECA blocked amount after reversal and status of transaction is Success but should not it be in Exception? And transaction remained in ACC queue with rejected status and no error description.

Changes

 Fix :- Fix provided for the reversal entries with negative amount to skip the ECA check and to set the ISREVERSAL tag as 'Y'. "No Credit" check will be done at FCUBS level only. Please apply the PFIX#36234262 as well.
Components Affected
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abstractbooktransferreversalprocessor.java;accentrypostingprocessor;

Cause

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