Bug With Amendment Of Sender To Receiver Info 3 At Non-STP Queue
(Doc ID 2908212.1)
Last updated on NOVEMBER 21, 2022
Applies to:
Oracle Banking Payments - Version 14.5.0.0.0 to 14.6.0.0.0 [Release 14]Information in this document applies to any platform.
Symptoms
On : 14.5.0.0.0 version, Production Support
ACTUAL BEHAVIOR
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Bug with Amendment of Sender to Receiver Info 3 at Non-STP queue
We have noticed a bug in the system behavior for the processing of Incoming Cross-Border Payments through the Non-STP queue.
We have performed the maintenance at Non STP Amend Allowed Fields to allow all fields as amendable for the Function ID PXDITONL once an incoming Cross-Border Payment goes to the Non-STP queue. However, field Sender to Receiver Information 3 specifically seems to not be amendable, while all other fields can be amended as per the maintenance done at Non STP Amend Allowed Fields screen.
EXPECTED BEHAVIOR
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On screen PXDITONL in 72:sender to receive info section field Sender to Receiver Information 3 should be amendable
STEPS
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The issue can be reproduced at will with the following steps:
1. Incoming Target 2 Transfer is pushed to Non-STP queue
2. We try to modify this payment from the Non-STP queue.
3. Sender to Receiver Information 3 field is not amendable.
4. All other Sender to Receiver Information fields are amendable, but only Sender to Receiver Information 3 is not amendable.
5. The maintenance for allowing the amendable fields for Non-STP at Function ID PXDITONL includes the Sender to Receiver Information 3 field.
Changes
Updated the PMTM_NON_STP_AMEND_FIELDS to synchronize field names and description.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |