Cannot Process Incoming Payments With Cover That Have Field 57D And Wrong Account Number
(Doc ID 2734100.1)
Last updated on NOVEMBER 28, 2022
Applies to:
Oracle Banking Payments - Version 14.3.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.3.0.0.0 version, Production Support
User is receiving incoming payments with cover (payments form non-correspondent banks) that have field 57D not maintained in D to A Converter and wrong credit account. The ultimate beneficiary is a customer of ourselves. The problem is that these payments cannot be processed and user is forced to input them manually.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |