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OBPM - FCUBS || 57C should be populated if only sort code is inputted in AWI field 1 (Doc ID 2830446.1)

Last updated on DECEMBER 31, 2021

Applies to:

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

Symptoms

On : 14.2.0.0.0 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
Field 57 sort code populated with two "SC" for SI contracts payments.

EXPECTED BEHAVIOR
-----------------------

Field 57 should be populated with only "SC".


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Launch FCUBS
2. Create a SI with Account with Institution with only field 1 populated with sort/clearing code.
3. Check the Payments generated in EOD.

BUSINESS IMPACT
-----------------------
Payments going to repair and the AWI value needs to be changed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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