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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 and later
Information in this document applies to any platform.


On : 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.


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.




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In this Document

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