SEPA INST Debtor Bank BIC In Recall Incoming PFDITRCL Is Wrong (Doc ID 3023409.1)

Last updated on MAY 20, 2024

Applies to:

Symptoms

On : 14.7.0.3.0 version, Production Support

ACTUAL BEHAVIOR
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SEPA INST Debtor bank BIC in Recall incoming PFDITRCL is wrong

For a sepa inst inbound transaction we uploaded camt.056 message. The message was processed successfully and a recall record in PFDITRCL is created but in this record Debtor Bank Bic is not shown correctly. Instead of Debtor bank bic it is showing Creditor Bank Bic.
Also, we see that in PFDITRCL_RAD.xml (PS. 14.7.0.2.0) label Debtor Bank Bic is mapped to column CR_BANK_CODE.

EXPECTED BEHAVIOR
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System should should show the correct debtor bank details in PFDITRCL screen.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a sepainst inbound transaction PFSIVIEW.
2. Check the details in PFDITRCL screen.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users can't able to get the correct Debtor & Creditor bank details.

Changes

 Fix :- Fix provided to display the creditor bank BIC
Components Affected
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20240503_050633230_866_cszb_field_labels.inc;pfditrcl_rad.xml;

Cause

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