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BC-MT400 Message Preview Not Populating 54-57-58 (Doc ID 2606584.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2 version, Implementation Support

ACTUAL BEHAVIOR
---------------
While liquidating inward collection bill, On Message preview system showed both MT202 and MT400 correctly, but in the MT400 the details of 54a,57a,58a are not shown.

EXPECTED BEHAVIOR
-----------------------
System should generate the MT 400 with the 54a,57a,58a correctly.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Inward collection bill is booked and at liquidation, MT400 is tried to be generated.
2) User provides the data for COLL_PAY_ADV as below for fields 71, 73 and 72
3) For populating the fields 54a,57a,58a user provides the relevant data against the party details for the Nostro.
4) On Message preview system showed both MT202 and MT400 correctly, but in the MT400 the details of 54a,57a,58a are not shown. Note that the MT202 is generated correctly with the required fields.
5) However on authorization system generates the MT400 correctly.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get the correct value of tags for MT400.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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