Field 52D Is Not Populated In MT 202
(Doc ID 2691121.1)
Last updated on JULY 16, 2020
Applies to:
Oracle FLEXCUBE Universal Banking - Version 14.0.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.0.0.0.0 version, Production Support-SET
ACTUAL BEHAVIOR
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Field 52D is not populated in MT202
Ordering institution details entered in Funds Transfer contract input main screen party details is not getting defaulted to settlement tab.
EXPECTED BEHAVIOR
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Settlement details entered in main screen should get updated in settlement table and should be visible in settlement subsystem tab.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a new funds transfer contract.
2. Input the ordering institution in party details tab.
3. Visit settlement subsystem and check if the details input in main screen are defaulted in settlements screen.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, system is failing to populate field 52 in the outgoing MT 202 message.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |