Credit Account Derived Incorrectly Due To Beneficiary Bank 11 Character BIC Code
(Doc ID 3000798.1)
Last updated on FEBRUARY 07, 2024
Applies to:
Oracle Banking Payments - Version 14.2.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.2.0.0.0 version, Production Support
ACTUAL BEHAVIOR
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Credit account is derived as sender back in case account with institution BIC is 11 digit branch specific BIC.
EXPECTED BEHAVIOR
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The credit account should be derived based 57 A account with institution BIC.
STEPS
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The issue can be reproduced at will with the following steps:
1. Launch OBPM.
2. In Incoming browser , check for MT103 with 57A branch specific.
3. Check the transaction credit account.
BUSINESS IMPACT
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The issue has the following business impact:
User has to be rebook the transaction manually.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |