PROBLEM: System Generates MT 103 Instead Of MT 202 during Split Liquidation of Islamic BC Contract (Doc ID 2570020.1)

Last updated on JUNE 21, 2021

Applies to:

Symptoms

ACTUAL BEHAVIOR
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During Islamic BC liquidation, User performs split settlement for CR leg and select Bank Transfer in payment details for the relevant Credit Entry. But System generated MT 103 instead of MT 202

EXPECTED BEHAVIOR
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System should generate MT 202 message when Split CR is done on a Bank type account

STEPS
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The issue can be reproduced at will with the following steps:
1. Book one Islamic BC contract.
2. During liquidation event, maintain split settlement details for Credit to a Bank account with transfer type as Bank and another Credit to a customer account 
3. Authorize the liquidation and check the payment message generated is of Bank transfer

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, system is generating MT 103 in place of MT 202 message

Cause

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