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For The Incoming MT202 Message System Credited A Different Account Of The Same Customer (Doc ID 2765281.1)

Last updated on APRIL 04, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 11.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
----------------------
The credit account is wrong when doing the Fund transfer

EXPECTED BEHAVIOR
-----------------------
System should credit the account mentioned in the incoming MT202 message. 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Process an incoming MT202 message for a customer having 2 accounts. 

2. Verify whether system credits the amount in the correct account. 



Cause

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In this Document
Symptoms
Cause
Solution


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