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    • Rejection reason message need to be printed in the Reversal Status Report

    in Receivables & Collections

    Hi Oracle community,

    I hope this message finds you well.

    We have encountered a scenario where different levels of rejection reason message need to be printed in the Reversal Status Report

    based on the value coming in PAIN  acknowledgment file from bank  we saw that the value in "Prtry" column is not getting stored against the receipt transaction in oracle fusion. 

    we need to show the rejection reason in the reversal status report based on "Prtry" column error code.

    do let us know if anyone have used this similar kind of approach in ongoing or previous project .

    appreciate your assistance  on the same

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