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FT:Incoming MT202 Field 58A With IBAN Is Not Credited. (Doc ID 2868794.1)

Last updated on MAY 20, 2022

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Incoming MT202 message with field-58A is getting processed in Flex but the respective account (Iban no. in field-58A) is not getting credited. The contract is booked with Hold status instead of processed through STP

EXPECTED BEHAVIOR
-----------------------
Incoming MT202 message with field-58A -> Contract should be processed successfully and also the respective iban account should be credited

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Process incoming MT202 payment with field-58A.
2. Verify whether the respective account (Iban no. in field58A) is credited

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot able to credit to iban account

Cause

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In this Document
Symptoms
Cause
Solution
References


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