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OBTF: MT210 Generating along with MT202 causing Payment Failure (Doc ID 3047401.1)

Last updated on SEPTEMBER 17, 2024

Applies to:

Oracle Banking Trade Finance - Version 14.7.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.7.0.0.0 version, Implementation Support

Payment Request Rejected Error in External Payment System Queue for Export Proceed Realization

Export Proceed realization in OBTF goes to Trade Finance External Payment System Queue Summary screen as Payment Request Rejected

Since this is an export Bill and no Payment message will be sent further, that’s why no data is required to input for Beneficiary Institution.


Basically, for Export Products the External Payment System should not be triggered.

ERROR
-----------------------

PX-PROC-079; Party Identifier for Beneficiary Institution is mandatory




STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Liquidate a Export Bill
2. Verify if any Payment message is generated

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot understand the reason to generate this

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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