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EURO CLEAR MANUAL TRANSACTION FAILURE (Doc ID 2777792.1)

Last updated on MAY 24, 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
---------------


 The field 53 is not getting populated in the MT202 message that is generated.

- RMA maintenance done
- Currency correspondent done



EXPECTED BEHAVIOR
-----------------------
53B should be populated


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
N/A

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
N/A

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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