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File Envelop Source Code PMDFLEVP defaulted in PADIVIEW source code (Doc ID 2804247.1)

Last updated on SEPTEMBER 02, 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
---------------
File Envelop source code


A pacs 008 incoming file is inputted through file envelop screen PMDFLEVP.
Even though at screen level bank chose Source Code another one (SEPARVR in our case)on save contract is created with different source code
and at PADIVIEW Source code is defaulted SEPA.


EXPECTED BEHAVIOR
-----------------------
User inputted source code to be saved in PMDFLEVP

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Input a PACS 008 from PMDFLEVP with different source code



Cause

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In this Document
Symptoms
Cause
Solution
References


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