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Sender To Receiver Sent without // Via XBorderIn Service Should Move To Repair Queue (Doc ID 2614233.1)

Last updated on MAY 22, 2020

Applies to:

Oracle Banking Payments - Version 14.3.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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In the Inbound cross border transaction, if first line of Field 72(Sender Receiver Info) does not starts with '//' then after approving transaction from sanction queue it moves to BO(Business override) queue


EXPECTED BEHAVIOR
-----------------------

In the transaction if first line of Field 72 does not starts with '//' then after approving transaction from sanction queue it should move to REPAIR Queue.

STEPS
-----------------------
The issue can be reproduced with the following steps:

  1. Inject a inbound cross border payment via XBorderIn service with Field 72 where first line does not start with '//'
  2. The payment moves to sanction queue
  3. Approve from sanction queue, the payment moves into BO queue



Cause

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In this Document
Symptoms
Cause
Solution
References


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