Incoming 103 With 50F Field Is Going Inprogress State After Processing
(Doc ID 2917522.1)
Last updated on DECEMBER 31, 2022
Applies to:
Oracle Banking Payments - Version 14.3.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.3.0.0.0 version, Production Support
ACTUAL BEHAVIOR
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Incoming 103 with 50F field is going inprogress state after processing
Bank is receiving 103 and has setup non stp queue for processing said 103s. Some messages containing 50F field is going into inprogress state and no accounting entries are being fired.
EXPECTED BEHAVIOR
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Payment should be processed with accounting entries
STEPS
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The issue can be reproduced at will with the following steps:
1. upload a MT103 with 50F in the message
2. Verify the Payment status and related accounting
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot verify the payment being uploaded scussefully
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |