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System Is Not Creating An Indv SDD Txn, If The Debtor IBAN Is Not Valid In The Pacs003 File (Doc ID 2501310.1)

Last updated on OCTOBER 11, 2019

Applies to:

Oracle Banking Payments - Version 14.1.0.0.0 and later
Information in this document applies to any platform.

Symptoms

Due to Validate PE method is not getting called system hasn't generated a transaction for the record in the file having invalid debtor IBAN.

Changes

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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