OBPM|Pacs002 NAK Not Generated For A Pass Through Transaction
(Doc ID 3077847.1)
Last updated on MARCH 25, 2025
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,
ACTUAL BEHAVIOR
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Pacs002 NAK not generated for a pass through transaction
EXPECTED BEHAVIOR
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Expectation is that Pacs002 NAK shall be send out to the sender of the message
STEPS
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The issue can be reproduced at will with the following steps:
1. Initiate a pass through payment from Bank XXX to Bank YYY through BANK ZZZ.
2. Creditor IBAN is not as per the National IBAN Identifier of Bank YYY
3. Passthrough payment is stuck with BANK ZZZ as with invalid creditor IBAN
4. Transaction is in NSTP queue with transaction status being EXCEPTION
5. User initiates a cancellation from NSTP queue
6. NSTP_CANCEL screen opens up and user passes the mandatory details
7. Txn is cancelled
8. Pacs002 NAK is not send out to the original sender
9. Expectation is that Pacs002 NAK shall be send out to the sender of the message
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |