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OBPM - SEPA Payment Wrongly Processed (Doc ID 2830525.1)

Last updated on DECEMBER 24, 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, Production Support

ACTUAL BEHAVIOR
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OBPM - SEPA Payment wrongly processed

Hi Team,

Please note that bank has encountered the following problem:

1. A Client has initiated a SEPA outbound payment from OBDX
2. The BIC Code of the creditor belongs to a non SEPA bank.
3. Payment got processed successfully in OBPM without getting stuck in Repair Queue and it went wrongly in the network even the creditor BIC is a non SEPA bank. For some reason system has not done the validation of the Sepa Directory.

EXPECTED BEHAVIOR
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Payment to go in repair, system has to do the validation of the Sepa Directory.

STEPS
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The issue can be reproduced at will with the following steps:
1. A Client has initiated a SEPA outbound payment from OBDX
2. The BIC Code of the creditor belongs to a non SEPA bank.

Cause

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In this Document
Symptoms
Cause
Solution
References


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