My Oracle Support Banner

Incoming PACS008 File Is Failing When Creditor Account Currency Is GBP (Doc ID 2812436.1)

Last updated on OCTOBER 09, 2021

Applies to:

Oracle Banking Payments - Version 14.4.0.0.0 to 14.4.0.0.0 [Release 14]
Information in this document applies to any platform.

Symptoms

When we try to upload a SEPA PACS008 file, it is failing to create a transaction where creditor account currency is GBP.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


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