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When Payment Goes To Repair Due To Field 72, Only Line Needed To Be Repaired Is Displayed (Doc ID 2686362.1)

Last updated on DECEMBER 18, 2020

Applies to:

Oracle Banking Payments - Version 14.3.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.3.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------
When cross border incoming payment goes to Transaction Repair due to field 72 SWIFT code validation, only the line needed to be repaired is displayed


EXPECTED BEHAVIOR
-----------------------
System Should display all the lines of field 72 should be displayed in Repair Reason , when a line data needs to be modified, other line data also may need to be adjusted. Please also note that this applies to all the amendable fields - not only field 72

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Inject Incoming MT103 SWIFT message having multiple lines for field 72
2. Line 1 should be as per SWIFT code word maintenance 
3. Line 2 should not be as per SWIFT code word maintenance e.g. /SENDERTORECEIVER
4. After Sanction approval, cross border incoming payment transaction goes to transaction repair exception queue
5. Here try to repair this transaction. System is displaying only Line 2 to repair. But expectation is that system should also show Line 1 along with Line 2.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot repair other address

Cause

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In this Document
Symptoms
Cause
Solution


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