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Field 33A Amount Mismatch During Bill Liquidation in MT756 (Doc ID 3062303.1)

Last updated on DECEMBER 11, 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

ACTUAL BEHAVIOR
---------------
Field 33A Amount mismatch during Bill liquidation

EXPECTED BEHAVIOR
-----------------------
MT756 generated with Field 33A must show amount which is credited to GL under BILL_LIQ_AMTEQ component during liquidation

STEPS
-----------------------

The issue can be reproduced at will with the following steps:

1. Full bill amount liquidated by deducting payment & discrepancy charge from bill amount.

Cause

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In this Document
Symptoms
Cause
Solution


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