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System is generating both 52D and 58D instead of 52A in MT202 (Doc ID 2648361.1)

Last updated on MARCH 16, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

When bank captures the ordering details and beneficiary details of account
number, system is generating the tag 52D and 58D.
But bank expects to populate 52A tag in this scenario.
 

Solution

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In this Document
Goal
Solution


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