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MT103 || Debit Account not present in 53/54/55 tags (Doc ID 2752004.1)

Last updated on FEBRUARY 23, 2021

Applies to:

Oracle Banking Payments - Version 14.2.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.2.0.0.0 version, Production Support

ACTUAL BEHAVIOR
---------------

For a incoming payment transaction, the Debit account and Credit account is NOSTRO.

EXPECTED BEHAVIOR
-----------------------
For pass through payments only credit has to be NOSTRO otherwise a beneficiary account needs to be credited.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Launch OBPM,
2, Process a incoming payment message , with credit to beneficiary.

BUSINESS IMPACT
-----------------------
The payment has to be processed manually.

Cause

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In this Document
Symptoms
Cause
Solution
References


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