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Unable To Generate Bank Transfer in Core Module (Doc ID 2505562.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.7.0.0.0 and later
Information in this document applies to any platform.

Symptoms

For generating BANK_TRANSFER(MT202) in Outward FT with payment related as 'Message' , the below issues are found:

1) For system defaulted receiver(CIF) in Parties Details on product pickup, But on change of the CR account receiver is not changing to actual account receiver.
2) On settlement pickup system is throwing 'Dmy receiver invalid error'.
3) When BIC is provided in the Dmy receiver then we are unable to give the same BIC for 'Receiver of cover ' in Settlements, hence COVER is always getting checked and BANK_TRANSFER Message was not shown in            Message preview screen (MSDMPREV)
4) Length of the receiver of cover is 9, ideally it has to be 11

Cause

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In this Document
Symptoms
Cause
Solution
References


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