My Oracle Support Banner

Cross Border Payments - Beneficiary Account not credited (Doc ID 2802179.1)

Last updated on AUGUST 31, 2021

Applies to:

Oracle Banking Payments - Version 14.2.0.0.0 and later
Information in this document applies to any platform.

Goal

On : 14.2.0.0.0 version, Production Support

ACTUAL BEHAVIOR
---------------
Transaction credited the account in 57 tag instead of the beneficiary.


EXPECTED BEHAVIOR
-----------------------
Transaction should credit the account in beneficiary tag59.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Launch OBPM.
2. Process the attached message.

BUSINESS IMPACT
-----------------------
Wrong account used for credit.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.