Incoming FT Contract - By Order Of Field Incorrectly Populated

(Doc ID 1667130.1)

Last updated on AUGUST 30, 2016

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.1 and later
Information in this document applies to any platform.


Field 'BY ORDER OF' is sometimes populated with incorrect information.
Normally in the 'By order of' field the name of the ordering customer present in field :50: of the incoming MT103 should be populated.
It seems for an unknown reasons, sometimes, field 52A is populated.


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