OBPM- MT202, When User Does Not Capture 72 Field Value, Message Is Moving To Business Override Queue
(Doc ID 3005287.1)
Last updated on FEBRUARY 27, 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, Implementation Support
BC-MT202, when user does not capture 72 Field value, message is moving to Business Override Queue
When user Liquidate the Bill without capturing the field 72 (Sender to Receiver Information), MT202 message is moving to Business Override Queue with the Error
ERROR
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Field 72 Code Validation Failed - PX-SV-023
STEPS
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The issue can be reproduced at will with the following steps:
1. Liquidate a Bill in OBTF BC module
2. Donot fill Sender to receiver info as its optional
3. Verify the MEssage generated
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot see the message
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |