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Patchset 8-9 Special Characters In Payment Details For Outgoing SEPA File (Doc ID 2591408.1)

Last updated on FEBRUARY 28, 2020

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

SEPA outgoing transactions are not getting dispatched, post running the scheduled job, when we are providing special character '{' in PCDTRONL payment details.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Payment transaction from PCDTRONL with Payment Details =ewqdeae{&%$#@!&)_>><<@*>><..,,&!ű Payment details(Unstructured)> and save/authorize
2. Check for FINSCAN status. It should be SAFE. Verify the same in GWTB_FINSCAN_DETAILS_LOG.RESPONSE_CODE=SAFE
3. Run the SCTDISP job.This will dispatch the file in the /scratch/fcgibprdsup/SEPA/OUT/PACS008(respective path) and PCTB_CONTRACT_MASTER.DISPATCH_REF_NO will be updated with some value.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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