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 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 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.
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