XP - Problem In Creating MT103 Or MT202 Messages - 56 Or 57 Tag
(Doc ID 2879717.1)
Last updated on JUNE 30, 2022
Applies to:
Oracle FLEXCUBE Universal Banking - Version 14.3.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.3.0.9.0 version, Production Support-SET
Actual Behavior
All the MT103 or MT202 messages created by the Expense Processing module and that have ABA/Fedwire code in fields 56 or 57 get an error when uploading to SAA, duplicating the 'FW' prefix in the code.
Expected Behavior
Tag field 56 and 57 should be as per the given input.
Steps
1. Create XP contract
2. Save and Auth
3. Check the message MT103 for 57A field
Business Impact
Due to this issue, users getting error when uploading to SAA.
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |