My Oracle Support Banner

SWIFT transaction with incorrect data in field 53b Field (Doc ID 2855963.1)

Last updated on MARCH 15, 2022

Applies to:

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


When transactions uploaded from SWIFT with incorrect data in field 53b. Transactions go directly to Incoming Messages STP Queue where they're released to Non STP Queue. 

Once transaction is in Non STP Queue bank release them ,but due to data in field 53 is incorrect ,error encounter and  transactions are moved to PXDIVIEW/PDXOVIEW with status "In Progress" .

Desired behavior is after releasing from Non STP Queue, send transaction to Repair que where bank can manually amend data in field 53 and after that to PXDIVIEW/PXDOVIEW.




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

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