3.12.7 Accounting Queue - Additional Changes
- Additional Queue action and ‘Carry Forward’ is added in Accounting Queue – PQSACCQU is applicable for accounting rejected records. Delete and Reject actions are newly added in Accounting Queue. Changes are applicable only for Generic Wires, ACH CT & Book Transfer modules & for transaction types outgoing & incoming.
- A new Auto job with Job Code - PQDACCFW is introduced in PMDAJBPR (Auto Job Parameter Screen) which can be configured to automatically carry-forward all consol / transactions in accounting queue whose accounting entries are rejected.
- Accounting entries Retry on a later Date - From accounting queue, if a rejected accounting entry is retried on a later date, changes are done to do ECA reversal and re-process the transaction from initial validations. Changes are applicable to outbound transactions of ACH CT, Book Transfer & Generic wires. In all other cases accounting retry on a later date will continue to re-post accounting entries irrespective of the date of retry action.
- Accounting queue -Response on a later Date Support for - From accounting queue, if the success response is received on a later date , changes are done to do reversal of accounting and re-process the transaction from initial validations. Changes are applicable to outbound transactions of ACH CT, Book Transfer & Generic wires. In all other cases accounting will be considered as completed as existing.
Parent topic: Payments Core Changes