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SEPA DD : Pacs003 Incoming File Failed To Upload (Doc ID 2896062.1)

Last updated on SEPTEMBER 22, 2022

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.0.0.0.0 and later
Information in this document applies to any platform.

Symptoms

SEPA DD : Pacs003 incoming file failed to upload

The first pacs.003 file that came in production has failed. The file has country code creditor country code as ES and this is failing in the SEPA_UPLOAD job.
As per the logs, seems like system is validating the country code based on ALT_COUNTRY_CODE column and created the issue.

ERROR
-----------------------
MSCOM-0036

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Process a SEPA payment with creditor country code ES.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, reported payment processing failed.

Cause

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In this Document
Symptoms
Cause
Solution


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