My Oracle Support Banner

OBPM - Incoming Message - Field 72 Validation | PX-SV-023 (Doc ID 3014775.1)

Last updated on APRIL 10, 2024

Applies to:

Oracle Banking Payments - Version 14.6.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
OBPM - Incoming Message - Field 72 Validation

Incoming message is moved to the Business Override queue for filed 72 validations after the authorizer approve the release.
 

ERROR
-----------------------
PX-SV-023 - FIELD 72 CODE Validation Failed
PA-TXP-083 - Payment moved to business override queue.


EXPECTED BEHAVIOR
-----------------------
Field 72 code should not validate for incoming message. As the message is received from other bank through SWIFT validation is not required on tag 72.
If the user change the filed 72 value, it will impact regulatory and central bank requirement.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. User has to verified the incoming message from NON STP queue and released the txn
2. System has successfully released and moved to Unauthorized queue
3. Then when Checker, authorizes the same from PQSNSTPQ, system is throwing error.



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot authorize the Non STP Queue Txn.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.