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Problem While Uploading Creditor Agents Detail Through The Pain.001 File (Doc ID 2793751.1)

Last updated on JULY 23, 2021

Applies to:

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


On : version, Implementation Support

While uploaded a Pain.001 file in which for the creditor agent are specified the address of the BIC and the details of the branch of that BIC, such data fails to reach OBPM when generating the payment.

Also let us know from where we can pick up the details of Creditor agent and the branch related to this creditor agent?
This is important because there needs to have a custom check related to the branch information.


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