BC: On Liquidation, 56D is being Generated For MT202
(Doc ID 2593900.1)
Last updated on NOVEMBER 28, 2022
Applies to:
Oracle FLEXCUBE Universal Banking - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2 version, Implementation Support
ACTUAL BEHAVIOR
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On liquidation 56D is being generated for MT202.
EXPECTED BEHAVIOR
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System should not re-default the field ‘Intermediary 2’ as the intended tag 56A cannot be generated.
STEPS
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The issue can be reproduced at will with the following steps:
1) An inward collection is created in the Final stage.
2) The same bill is tried to be liquidated with the below details in the settlement tab such that MT202 will be generated:
- Credit account is specified as Nostro
- Intermediary is provided such that 56A will be populated. Note that the field Intermediary 2 which displays the name of the bank is removed on the screen.
3) However on save the Intermediary 2 is re-defaulted resulting in 56D being generated for MT202.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, 56D is being generated for MT202.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |