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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 later
Information 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
-----------------------
 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


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