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FT - Wrong Default Of Receiver during Contract Save (Doc ID 2681472.1)

Last updated on JULY 08, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 to 12.4.0.0.0
Information in this document applies to any platform.

Symptoms

On : 12.3 version, Implementation Support

ACTUAL BEHAVIOR
---------------
User have noticed a wrong behavior of function FTDTRONL during contract save. For outgoing payments that have an intermediary system defaults value of receiver with intermediary bic.

EXPECTED BEHAVIOR
-----------------------
The value of receiver should not be updated. This will make possible the generation of MT103 and MT202. Because, in current scenario only MT103 is generated by system.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Launch FTDTRONL Screen.Input all the details
2.Maintain Receiver in main tab,input the account with Institution in Party Details tab
3.In the settlements tab for the TFR_AMT input the intermediary details
4.save and authorise the contract
5.Receiver in main tab get updated with intermediary bic

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, only MT103 is generated by system for FT contract creation for outgoing payments that have an receiver value as intermediary.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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