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 laterInformation in this document applies to any platform.
Symptoms
On : 14.2.0.0.0 version, Production Support
ACTUAL BEHAVIOR
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For a incoming payment transaction, the Debit account and Credit account is NOSTRO.
EXPECTED BEHAVIOR
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For pass through payments only credit has to be NOSTRO otherwise a beneficiary account needs to be credited.
STEPS
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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
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The payment has to be processed manually.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |