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PMDPNSPS - Creditor Bank Not In PMSSEPAD For That Channel (Doc ID 2858402.1)

Last updated on MARCH 31, 2022

Applies to:

Oracle Banking Payments - Version 14.4.0.0.0 and later
Information in this document applies to any platform.

Symptoms

When booking SEPA payments from PMDPNSPS screen system is not validating if the creditor bank is a participant for that channel id in PMSSEPAD.
As a result it is processing and liquidating the payment even when the creditor bank is not a participant for that channel id.

Cause

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In this Document
Symptoms
Cause
Solution


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