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LCDTRANF - Documents Number Of Originals Showing Incorrect In MT720 (Doc ID 2577055.1)

Last updated on JUNE 21, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.3 version, Implementation Support

ACTUAL BEHAVIOR
---------------
Field 46A of MT720 shows number of originals as '1 Original' for the documents.

EXPECTED BEHAVIOR
-----------------------
Field 46A of MT720 should show the number of originals for each document as stated in Documents tab.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to LCDTRANF
2. Press "New"
3. Insert an LC contract to create the transfer LC
4. Press Default and insert "Transfer Amount " and Go to "Parties "Tab
5. Add 2 lines for Parties(ABK and BEN)
6. Go to "Documents" Tab and add Add "No of Originals " for each document in the format 1/1, 2/2, 3/3
7. Go to all other tabs (Charges, Commissions etc)
8. Press "Save"
9. Go to " Message Preview" and view/check the MT720 before authorisation.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, the MT720 message generated is not having proper Field 46A value.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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