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7 MT 100 & MT 103 6.2 Acc ount Line //SC[Local Clearing Code][Acc ount Number] Derive Credit Account Go to next sub priority field Mar k SWI FT Mes sage for repai r. Perform Check C10 and process accordingly. 6.3 Acc ount Line //SC[Local Clearing Code][Acc ount Number] or // SC[Local Clearing Code] Derive Credit Account Mar k SWI FT Mes sage for repai r. Mar k SWI FT Mes sage for repai r. Perform Check C12 and process accordingly. Go to next priority field Mar k SWI FT Mes sage for repai r. 57D 7.1 Acc ount Line //SC[Local Clearing Code] Check and Validate Local Clearing Codes Go to next sub priority field If Che ck 7 fails then Go to next sub priority field. If Check C7 succeeds then Go to next priority field 7.2 Acc ount Line /C/ [Account Number] Derive Credit Account Go to next sub priority field Mar k SWI FT Mes sage for repai r. Perform Check C8 and process accordingly. 13-20
![[December] [2011] Oracle Part Number E51535-01](http://vs1.manualzilla.com/store/data/005639894_1-7cab28abe75641f653b0af59966ce958-150x150.png)
