Bulk File Pain001 With Blank Debtor Name Giving Issue
(Doc ID 3031791.1)
Last updated on JULY 01, 2024
Applies to:
Oracle Banking Payments - Version 14.5.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.5.0.7.0 version, Production Support
Patch set : 14.5.0.7.0 , Maintenance line
ACTUAL BEHAVIOR
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Bulk file pain001 with blank Debtor name giving issue
User had uploaded Bulk file (Pain001) file with the empty value for the below mentioned tag:
Post upload of file, system throws an error message: PA-TXP-107: org.xml; line Number: 24; columnNumber: 13; cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'Max140Text'.
As per bank, for defaulting the Ordering customer details in the payment, passing the Debtor Account is sufficient and system will automatically default the Ordering customer details. But in bulk file system is expecting the user to provide the details in the above mentioned tag.
Whatever the value provided in the above tag, system is taking and defaulting in Ordering customer Name details which is wrong.
ERROR CODE
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PA-TXP-107
EXPECTED BEHAVIOR
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System should derive the Ordering Customer name details based on the Debtor account.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, Bulk file pain001 with blank Debtor name throws error message as" PA-TXP-107 ".
Changes
Added the code to default the customer name and address if the parameter PAINFILE_CUST_DEFAULT is maintained as Y in PMDSYSPM
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |