Party Identifier In Field 50 Is Not Populated With IBAN If Created By MT 101
(Doc ID 2958482.1)
Last updated on JUNE 29, 2023
Applies to:
Oracle Banking Payments - Version 14.5.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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If OBP creates an outbound cross border payment (PXDOTONL) based on incoming MT 101, then field “50: Ordering Customer > Party Identifier” is populated with Account Number instead of IBAN and as result outgoing MT103 has account number in field 50K
EXPECTED BEHAVIOR
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Field “50: Ordering Customer > Party Identifier” should be populated with IBAN, so that outgoing MT103 has IBAN in field 50K
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |