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FPS - Wrong Flow When Creditor Missing BIC And Has Wrong IBAN (Doc ID 2800404.1)

Last updated on AUGUST 18, 2021

Applies to:

Oracle Banking Payments - Version 14.3.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.3.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
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FPS - wrong flow when creditor missing BIC and has wrong IBAN.

When pushed a pain.001 for FASTER PAYMENTS ( SEPA instant) with no creditor BIC and wrong creditor IBAN, the payment was processed successfully and created account entries.


EXPECTED BEHAVIOR
-----------------------
The Payment should be parked in REPAIR QUEUE.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Upload a pain.001 for SEPA Instant with no creditor BIC and wrong creditor IBAN.
2. Check if the payment is moved to repair queue


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see payment moved to repair queue when creditor missing BIC and has wrong IBAN.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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