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UDF Fields Are Not Generated For All Networks (Doc ID 2787680.1)

Last updated on JUNE 30, 2021

Applies to:

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


On : version, Implementation Support


Payments of all networks that were uploaded through pain.001 did not generate the UDF fields that are respectively maintained in the screen UDSUDFMT and PMSGRUDF.

There was maintenance of UDF groups for each map of Network-Source.
After that when the user tries to process payments through pain 001 upload, it was noticed that UDF fields were not generated in the screen PMDTRUDF.

When user maintains a manual payment, UDF Fields were generated and updated with the status in that comes with pain 002.

UDF fields should be available for the pain uploaded payments

The issue can be reproduced at will with the following steps:
1. Do the related maintenance for the UDF fields and also for each Network- Source we have maintained the UDF group in PMDSORNW
2. Upload swift payments through pain 001 file.
3. Recall the payment through the screen File Envelope Upload /PMDFLEVP
4. Check the process of the payment in the screen PMSBATBR
5. Check UDF case for the payment in the view screen PXSOVIEW.

The issue has the following business impact:
Due to this issue, users cannot see the UDF Fields generated for all networks




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