Outgoing Sepa - Address Line Not Populated Correctly
(Doc ID 2879737.1)
Last updated on JULY 01, 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
ACTUAL BEHAVIOR
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Outgoing Sepa - Address Line not populated correctly
User initiates Sepa outgoing from OBDx. Payment was successfully processed in OBPM but in Additional details/Debtor details tab address information is not populated correctly. It shows only address line 1 &2 from STDCIFCR.
Also the pacs.008 that is generated doesn't have all the customer address line the 4th of them. Has only the first two.
The same problem is faced with Sepa File Upload from OBDx. Same information is populated in Additional details/Debtor details tab.
EXPECTED BEHAVIOR
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same information is to be populated as the manual Sepa payment initiated from OBPM.
Line 1 and 2 in STDCIFCR are generated in Address Line 1 in the payment.
Line 3 and 4 in STDCIFCR are generated in Address Line 2 in the payment.
Changes
Fix provided to populated correctly based on the customer maintenance.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |