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 SEPTEMBER 27, 2021
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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