- Occassionally, an immediate bill payment is getting left in status "FUNDSALLOCACTIVE"
- Backend processing is completing successfully, but the payment remains in status "FUNDSALLOCACTIVE" when it should be updated to "COMPLETED".
- There appears to be no obvious pattern for these occurrences
- SAP Online Retail Banking 8.3
- SAP Online Business Banking 8.3
Omnichannel, OCB, BPW, Bill Payment and Transfer Warehouse, Bill, Payment, Status, FUNDSALLOCACTIVE , KBA , FS-OCB , SAP Omnichannel Banking , Problem
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