OBPM|Debtor IBAN Is Not Set IN Outgoing Message When 50H Of MT 101 Is Sent As IBAN
(Doc ID 3036561.1)
Last updated on AUGUST 13, 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
ACTUAL BEHAVIOR
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Debtor IBAN Is Not Set IN Outgoing Message When 50H Of MT 101 Is Sent As IBAN
EXPECTED BEHAVIOR
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debtor IBAN tag should be present in outgoing Pacs008.
STEPS
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The issue can be reproduced at will with the following steps:
1. Upload an MT 101 with field 50H as IBAN of the ordering customer
2. Message is successfully uploaded
3. Outgoing CBPR plus txn is booked
4. System is displaying debtor account detail instead of debtor IBAN
5. Outgoing Pacs008 also does not have debtor iban tag. Debtor account is coming in the tag
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |