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FCUBS-OBPM-JIRA 880 Payment Contract From FCUBS Is Getting Rejected With Error (Doc ID 2559520.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

On : 14.1.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------
FX System is not populating 57 A details

EXPECTED BEHAVIOR
-----------------------
PM should generate the message once FX System populates 57 A details

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Make sure Payment processor is E
2) Book a FX payment which will generate MT202 message.
3) Check the status in External Payment Status Queue.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are not able to view payment message

Cause

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In this Document
Symptoms
Cause
Solution
References


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