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SR - Settlement Instructions Not Working Correctly (Doc ID 2671387.1)

Last updated on MAY 19, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.3 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
The contract created through MT202 message upload, credits the default account instead of Nostro account maintained for the Sender.
 

EXPECTED BEHAVIOR
-----------------------
The contract created through MT202 message upload, should credit the Nostro account maintained for the Sender.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Upload an MT 202 message to create a FT contract
2. Verify the Nostro account credited

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot process the FT contract with the defined settlement instructions

Changes

 Code modified to pick up the Nostro account of the Sender to be credited.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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