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 laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |