OVERRIDE - How to Suppress OFS Overrides

Firstly, please assist if you know how to suppress this CORE Override completely.
OVERRIDE:1:1=BNK.DIFF.CCY}Intermediary not Resident of Pay Ccy

Secondly,
My interface is validating an OFS message with GTS values included in the OFS Message as follows
FUNDS.TRANSFER,MY.VERSN/I/VALIDATE/2/0,

The Validation fails with override "Intermediary not Resident of Pay Ccy" which am unable to approve via subroutine attached to the OVERRIDE record itself. In fact, the routine (ACCEPT.CPTY.OV) is never called at all.


OVERRIDE.KEY...... BNK.DIFF.CCY

---

1. 1. 1 L Intermediary not Resident of Pay Ccy
11. 1. 1 P BANK RESIDENCE <> COUNTRY(CR.CCY)
12 NUMERIC.ID........ O-10068
31. 1 OFS.SOURCE..... MY.TELNET OFS TELNET SESSIONS
32. 1 APP.VERSION.... FUNDS.TRANSFER FUNDS.TRANSFER
33. 1 SUBROUTINE..... ACCEPT.CPTY.OV ACCEPT.CPTY.OV
42 SYSTEM............ YES

Hi
you can try to amend the field TYPE of your OVERRIDE record - make it a "warning", for example:

FT17052DLD6P/CBLT170528466063675.00/-2/NO,HOLD - OVERRIDE Intermediary not Resident of Pay Ccy

sadly!

Hi
Try with GTS.CONTROL = 1

Set the field GTS.CONTROL accordingly on your version.

FIELD NO 66 = GTS.CONTROL

---

Controls how GTS will handle error conditions for activities using this
version record.
The following values are allowed

Null
====
Validation errors will result in the record being rejected,the GTS data
record in the output directory will be appended with an error code (90)
Overrides will be accepted by default, the GTS data record in the
output directory will be appended with the acceptance code (00).

1
=
Validation errors will place the record on hold, the GTS data record in
the output directory will be appended with an error code (80).
Overrides will be accepted by default the GTS data record in the output
directory will be appended with the acceptance code (00).

2
=
Validation errors will result in the record being rejected, the GTS data
record in the output directory will be appended with an error code (90).
Overrides will result in the record being placed on hold, the GTS data
record in the output directory will be appended with an error code (81).

3
=
Validation errors will place the record on hold, the GTS data record in
the output directory will be appended with an error code (80).
Overrides will result in the record being placed on hold, the GTS data
record in the output directory will be appended with an error code (81).

(1) 1 character alphanumeric must be either null (no value), 1 ,2 or 3.

Cannot use GTS=1, weI do not want to accept all Overrides. It is straight-through process.

Hi
How did you set the field TYPE of your OVERRIDE record?

Did you set field AUTO.OVERRIDES to YES in your version - FUNDS.TRANSFER,MY.VERSN ?
Otherwise the routine will not be called

MarkTaylor wrote: wrote:

Did you set field AUTO.OVERRIDES to YES in your version - FUNDS.TRANSFER,MY.VERSN ?
Otherwise the routine will not be called

This is perfectly the solution to my issue. Thank you a million times!

DIFF.CCY}Intermediary not Resident of Pay Ccy *(CBL.TELNET APPROVED)*