My Oracle Support Banner

Payment Message Suppression Flag Field From Product During Accounting Entries Posted (Doc ID 3078697.1)

Last updated on APRIL 03, 2025

Applies to:

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

Symptoms

When the Payment Message Suppress field is marked 'Y' at MMDPRMNT + 'N' at MMDTRONL, the accounting posted in OBTR 14.7.0.4.0 and 14.7.0.7.0 for the particular event is behaving differently in both versions.

In OBTR 14.7.0.4.0 - system is posting the entry to Intersystem GL used in IFDTREPM, which is expected to be credited to NOSTRO through OBPM.
In OBTR 14.7.0.7.0- system is directly posting the entry to NOSTRO account in OBTR, without using the intersystem GL.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.