OBPM|Incorrect Creditor Account Mapped In Underlying Customer Transfer |
(Doc ID 3056283.1)
Last updated on NOVEMBER 10, 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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After uploading an incoming RTGS Pacs009 Cov with underlying customer trf details including creditor account other id,
system incorrectly maps the creditor account of the main transaction ( Vostro account) to the creditor account in underlying transaction
EXPECTED BEHAVIOR
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The system should pick up creditor account from underlying customer transfer details
STEPS
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The issue can be reproduced at will with the following steps:
1. Upload an incoming RTGS Pacs009 Cov with underlying customer trf details including creditor account other id
2. Message is successfully uploaded
3. Incoming T-2 txn is formed
4. Underlying customer transfer details are updated as per the incoming Pacs009 Cov
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |