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It may not display this or other websites correctly. You should upgrade or use an alternative browser. When i send a text to a mate it shows as sent, with his name at the top. The messages have been sent but this never changes. Im not too worried now as i know they have gone but i would like to know whats going on. There wouldn't be room to show all the names you are sending it to on the screen.
Group messages were working up until recently, and continue to work for other phones on my family plan. Other potentially relevant information: this behavior seems to have started once I returned from using my phone in a foreign country.
When you were in a foreign country, did you use another country's SIM? If so, it is possible that you have a different profile on the phone, or it is trying to still use the foreign carrier file. See if there is an entry there. Here's what they say about it on a third party site. Not sure what that means Jun 7, PM.
Jun 7, PM in response to davidemphillips In response to davidemphillips. Given that information, I suggest you contact them about the problem. The ability to make certain settings changes, including MMS and Group Messaging is dependent on your carrier. They control the carrier file, and there has to be something you can do after a trip as you described.
The lack of those settings is up to the carrier. You need to make contact with them for corrections or explanation. I'm guessing that Carrier designation that you provided, PRL may have something to do with it.
Question: Q: Group text message says "outgoing" and is sending to each person individually More Less. MCS status at the node in which the database of your bank is installed should be passive. Messages should be authorized before sending them. Click to authorize online, if you are provided online authorization rights for an operation at the Messaging Branch Preferences level.
You will provide the following to options:. FpML messages can be generated by the system when the event to which the messages are attached is triggered or on an ad-hoc basis manually. Select the contract reference number for the contract for which you wish to generate messages from the adjoining option list. The list contains the reference numbers of all active and authorized tranche and drawdown contracts.
Also, the value date cannot be a holiday and it should be less than or equal to the current application date. Select the name of the message that you wish to generate from the adjoining option list. The list contains the messages that you can generate from this screen. LD rollover should have rollover mode as semi auto to reflect the payment messages in the forward processing browser. In this screen, you can filter the contracts required for forward processing based on the following parameters:.
You can also filter the required contracts based on a processing status of the contracts. The available options are:. The following details will be displayed in the screen:.
During the batch, the system will verify if the payment is on hold. If so, it will not pass the accounting entry and the schedule will not get liquidated. Depending on the module and payment type, the payments for which SC is not applicable will be handed off as soon as they are generated, or manual intervention will be required to release the payments.
If the status code is 0, -1, 01, 02, 03 then you will not be allowed to resend the message for Sanction Check processing.
Payment cannot be released manually or systematically when the status is 0. The status can be systematically re-updated more than once for the payment messages that are re-sent from Oracle Lending. For example,. However, the status code will remain same and there will not be any change in the status codes even after releasing the payment messages.
During end of day batch processing, the payment messages cannot be released from forward processing browser, though the status code received from Sanction Check system is Once the batch is completed and online jobs are started, status code in the forward processing browser will get updated which was received during the batch. The payment messages for FT and LD modules including Adhoc Fee will be systematically released if the status code is From the filtered contracts, you have to select the contracts that need to be processed.
This will confirm that the messages for the selected events under the contract should be generated on the schedule date. However, the system will not automatically generate the messages on the schedule date. You can view the status code and the description of the status code received from Sanction Check.
The selected messages with status code 04, 05 and 06 that are unconfirmed by Sanction Check will be resent to sanction check for confirmation. The following are the various statuses that will be received from Sanction Check system.
The status code will be automatically displayed in the status column once the acknowledgement is received from Sanction Check System. Compliance officer has confirmed the hit. The status will only be available after maker approves the status. This is an error status if something goes wrong on GI application side. This indicates that the messages have been released successfully and are no longer on hold. The system will send out a message depending on when the confirmation received from you.
This is explained in the example given below:. If you confirm on the 1st or 2nd of July that the message needs to be generated, the message will be sent on the 3rd of July BOD. If you do not confirm before the 5th of July EOD that the message needs to be generated, the accounting entries will be passed for the event, and the message will be held in the Outgoing Message Browser.
Processing Outgoing Messages 7. To recall, you have already maintained: The type of messages that can be generated at your bank Formats for the various messages The media through which messages should be transmitted A media control system to receive and transmit messages for a given media The addresses for a customer for a given media In each module of Oracle Lending, you can define products. Example You have defined a product to cater to short-term loans.
Note In this context advices and messages are commonly referred to as messages. Note The messages that are triggered by an automatic event like the generation of a tracer for an LC, billing notice and delinquency notice for a loan, etc. This section contains the following topics: Section 7. You can generate messages from the Outgoing Browser at any time in the day. The module to which the contract belongs Loans and Deposits, Bills and Collections, and so on.
The type of message that is to be generated e. The recipient of the message The amount that is contained in the message. For example, if the message is a loan initiation advice, it is the loan amount, if it is a liquidation advice, it is the liquidation amount, and so on.
Messages that do not involve an amount, like an acknowledgment tracer, will not have an amount. The currency in which the amount or account is expressed The status of a message The value date for payment messages.
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