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Pass-through payment with field 50F. OBPM sent outgoing changing this field to 50K (Doc ID 2908581.1)

Last updated on NOVEMBER 10, 2022

Applies to:

Oracle Banking Payments - Version 14.3.0.0.0 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior

Incoming payment with field 50F. OBPM sent outgoing changing this field to 50K


Expected Behavior

Incoming payment with field 50F. OBPM sent outgoing should be 50F


Steps

1. Upload STP message with 50F details.
2. Customer transfer message is processed successfully.
3. Check the outgoing message fields.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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