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Pacs.008 Target2MX - Creditor Name And Address In PSDIT2CV (Doc ID 2864042.1)

Last updated on APRIL 29, 2022

Applies to:

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


When uploading an incoming pacs.008 Target2 MX transaction system is defaulting the Creditor Name from the system and is not populating it in screen PSDIT2CV as it has come in the pacs.008 file.
Expectation is to populate in Creditor Name the name as it has been received from the file. Also the Creditor Address and the Debtor Address are not populated at all in screen PSDIT2CV. Another expectation is to have address populated with the address data coming from the pacs.008 file.


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