OBPM| Creditor Details Not Updated In Outgoing Pacs008 And PSDOT2CV Screen With Pain001
(Doc ID 3002160.1)
Last updated on FEBRUARY 06, 2024
Applies to:
Oracle Banking Payments - Version 14.7.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.7.0.0.0 version,
ACTUAL BEHAVIOR
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Creditor details are not updated in outgoing pacs008 and PSDOT2CV screen with Pain001
EXPECTED BEHAVIOR
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Creditor details should be updated in outgoing pacs008
STEPS
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The issue can be reproduced at will with the following steps:
1. Upload Pain001 with creditor details ( Creditor Name, Creditor IBAN, Creditor Address)
2. Upon successful upload, outgoing txn is created
3. Creditor details are not updated in the outgoing txn in PSDOT2CV. Only creditor name is updated
4. In the outgoing pacs008 message as well, we observe that only creditor name is updated and all the other details are not updated
5. Expectation is that system shall update all the creditor related details which are passed in Pain001 message
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |