BC/IB- Instruction Code Not Defaulting Under Advices/FFT Tab For 'PAYMENT_REFUSAL' MT734 (Doc ID 3061298.1)

Last updated on NOVEMBER 29, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
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BC/IB- Instruction code not defaulting under Advices/FFT tab for 'PAYMENT_REFUSAL' MT734

For the advice code 'Payement_refusal' Instruction code which should be 'notify' is not defaulting from product level due to which MT734 is generated as Non-operative copy on save of bill.
This is a Sight bill product and Instruction code - 'NOTIFY' is already mapped with advice code 'PAYMENT_REFUSAL' under 'Free Format Text' tab in BCDPRMNT.
 

EXPECTED BEHAVIOR
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When clicked on Advices/FTT tab, for the advice code 'PAYMENT_REFUSAL' system should default the 'NOTIFY' instruction code.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a bill in initial Stage.
2. Go to Exception tab in bills and collections contract detailed screen.
3. Provide the 'Non Pay Message Date'.
4. Provide Descrepencies.
5. Now click on Advices/FFT tab.
6. Check for the instruction Code.

Cause

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