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 188.8.131.52.0 and later
Information in this document applies to any platform.
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
Fix provided to ignore address lines when valid BIC is given in F52 and F50
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