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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 and later
Information in this document applies to any platform.


On : version, Implementation Support

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

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

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.

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


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