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MT900 Is Getting Generated As Part Of Cross Border Outgoing Transaction Resulting From A Bulk Single Payment File (Doc ID 2651395.1)

Last updated on DECEMBER 18, 2020

Applies to:

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


On : version, Implementation Support

MT900 is getting generated as part of Cross Border Outgoing Transaction resulting from a Bulk Single Payment file

The MT900 is getting delivered to the BIC which is maintained as the customer address line 1.

Transaction Details:
Customer Type : Bank
Transaction Type: Bank
Address Line at customer: BIC
Debit Account: Pre funded GL

System should not generate MT900 for this Transaction.

The issue can be reproduced at will with the following steps:
1) Upload a Bulk Single Payment file such that it results in a bank transfer payment having the debit account as the pre-funded GL and customer is a bank type having a valid BIC in address line1.
2) The Transaction goes to SC queue.
3) Post the approval, system generates a MT900 as part of the result, which it should not.

The issue has the following business impact:
Due to this issue, MT900 is getting sent to customer.


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