OBPM|Address Details In Field 50F&59F Not Getting Mapped Correctly In O/g MX
(Doc ID 3037065.1)
Last updated on AUGUST 07, 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
Address details in field 50F&59F not getting mapped correctly in o/g MX
ERROR
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PS-PATN-07
The length of the value $1 should be lesser than or equal to $2 for field $3
STEPS
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The issue can be reproduced at will with the following steps:
1. Upload an incoming MT 103 with sequence 2/ of field 50F and field 59F occurring twice
2. Length of both occurrences combined together is more than 35 characters
3. This should result in creation of an outgoing MX txn with debtor and creditor address correctly populated in the screen and transmitted in the message
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |