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JEFILLUM: Finnish LUM Payment Module Does Not Print Country Code When Swift Code Is Not Populated (Doc ID 726527.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials for EMEA - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

-- Problem Statement:
On 11.5.10.2 in Production:
JEFILLUM: Finnish LUM Payment Module does not print country code when swift code is not populated for supplier's bank

Report completes successfully with no errors in the log

EXPECTED BEHAVIOR
Expect to have country code filled in also in those case where supplier's bank swift code is unknown

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. format electronic payment using JEFILLUM for suppliers which swift code is unknown

-- Business Impact:
The issue has the following business impact:
Due to this issue, users cannot process electronic payments, as the bank is rejecting payment files for which country code is missing within LUM210 record

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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