My Oracle Support Banner

Duplicate Error For The NEFT Txn Created For Bill Liquidation (Doc ID 3071489.1)

Last updated on FEBRUARY 11, 2025

Applies to:

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

Symptoms



ACTUAL BEHAVIOR
---------------
Duplicate Error for the NEFT Txn created for Bill Liquidation

EXPECTED BEHAVIOR
-----------------------
Duplicate Error should not be seen for NEFT Txn created for Bill Liquidation , We can do multiple liquidations (partial) until the outstanding amount is cleared.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.As part of OBTF BC Liquidation contract system generates a NEFT/RTGS Txn for the External Account clearing.
2.We can do multiple liquidations (partial) until the outstanding amount is cleared.
3.First partial liquidation transaction successfully creates the NEFT Txn in OBPM which is fine.
4.However, subsequent liquidations which send the NEFT Request to OBPM are rejected by OBPM saying Duplicate source ref number.


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.