IBAN Validation Should Only Happen For Customer Transfer Type Of Payments, Not For Bank Transfer Typ
(Doc ID 2875903.1)
Last updated on JUNE 15, 2022
Applies to:
Oracle Banking Payments - Version 14.5.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.5.0.0.0 version, Production Support
IBAN validation should only happen for Customer Transfer type of Payments, not for Bank Transfer type of Payments
the Money Market 202s are not generating due to the below error
PX-PROC-585 AWI BIC is different from derived IBAN BIC
Note: User Manual says IBAN validation is done for both Customer and Bank Transfers but still change required
ERROR
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PX-PROC-585 AWI BIC is different from derived IBAN BIC
STEPS
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The issue can be reproduced at will with the following steps:
1. Book a MM contract and authorize it.
2. Verify if 202 is generated successfully
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot generate 202 messages
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |