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Ordering Customer Line 2,3,4 Missing In The Incoming Browser (Doc ID 2640509.1)

Last updated on FEBRUARY 23, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.1.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.1.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------
Ordering Customer Line 2,3,4 missing in the Incoming Browser and further in FT contract

EXPECTED BEHAVIOR
-----------------------
Ordering Customer should be populated in Line 2,3,4 in incoming browser and FT contract


STEPS
-----------------------
Simulation steps:


1) Inject IRFT message.
2) Once the transaction is processed Login to FC 002 branch (Executed Branch)
3) Fetch the 20 field transaction in MSSINBRW (Refernce Number) >> :20:980082101215SWAT (Field 20 Ref No)
4) and once FT is generated check the FT contract ref Number in FTDTRONL screen
5) Go to Settlement tab and check for 50H field

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Ordering Customer details are missing in generated FT contract

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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