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Valid BIC Provided For 52 Tag Should Generate 52A Instead Of 52D In MT103 (Doc ID 2430840.1)

Last updated on NOVEMBER 09, 2019

Applies to:

Oracle Banking Payments - Version 12.5.0.0.0 and later
Information in this document applies to any platform.

Symptoms

System is always generating option D for Field 52 (Ordering Institution) and Field 50 (Ordering Customer) while injecting SPS ReST request with values passed under debtor agent BIC(Valid BIC Value), Account Number and Address 1 to 4

Changes

 Fix provided to ignore address lines when valid BIC is given in F52 and F50

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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