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Cannot Process Incoming Payments With Cover That Have Field 57D And Wrong Account Number (Doc ID 2734100.1)

Last updated on DECEMBER 30, 2020

Applies to:

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


On : 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.


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