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PACS008 Message Is Not Generated With Debtor IBAN When Transaction Is Generated From OBCL (Doc ID 3070112.1)

Last updated on FEBRUARY 04, 2025

Applies to:

Oracle Banking Payments - 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
---------------
PACS008 Message is not generated with Debtor IBAN when transaction is generated from OBCL module.

PACS008 Message is not generated with Debtor IBAN when payment transaction is generated during disbursement from OBCL Module.


EXPECTED BEHAVIOR
-----------------------
Debtor IBAN should be available in PACS008

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Perform manual disbursement from OBCL.
2. IBAN Account is Provided in Ordering Customer1 field.
3. Save and Authorize the Contract.
4. Verify if the payment Message is generated from PMDPNSPS.
5. Debtor IBAN is correctly populated.
6. Verify the transaction from PSDOT2CV.
7. Debtor IBAN is not present.
8. Verify the PACS008 Message. It is generated without debtor IBAN.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot find correct message

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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