FT: System Is Not Populating Details In Field 56 For Intermediary Bank Code
(Doc ID 2721074.1)
Last updated on OCTOBER 28, 2020
Applies to:
Oracle FLEXCUBE Universal Banking - Version 12.4.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 12.4.0.0.0 version, Production Support-SET
ACTUAL BEHAVIOR
---------------
FT: System is not populating details in field 56 for intermediary bank code
User is providing intermediary bank code under settlement tab. During save, system is removing this field and generating MT103 without field 56.
EXPECTED BEHAVIOR
-----------------------
System should show the field 56 with intermediary details in MT 103
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an FT outgoing contract
2. Input the intermediary details
3. Save and Authorise the contract and check the message
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, field 56 is not populated with intermediary details in MT 103.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |