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Grant Type Selected In Bureau Report Format Setup Is Not Available When Record Is Viewed After Save (Doc ID 2880698.1)

Last updated on JULY 11, 2022

Applies to:

Oracle Financial Services Lending and Leasing Cloud Service - Version and later
Information in this document applies to any platform.


Grant Type selected in Bureau Report Format Setup is not available when record is viewed after Save.

Issue : "Grant Type" selected from drop down In Credit Bureau Report Format Setup , under "External Connection Details" is not available when record is viewed.

As observed, the "Grant Type" is not reflected in UI. Also the name of field id "Grand" instead it should ideally be "Grant"

Grant type should be available to select after record is getting saved.

The issue can be reproduced at will with the following steps:
1. Go to Setup -> User -> Credit Bureau
2. Add Credit Bureau Details 
3. Add record in Credit Bureau Report Formats and under "External Connection Details" , save authentication via auth.
4. Select "Grant Type - CLIENT CREDENTIALS" from drop down - CLIENT CREDENTIALS
5. Click on "Save and Return" : Record is added successfully and no issues faced as all mandatory field values provided.
6. Click on "View" button to review the same record.

The issue has the following business impact:
Due to this issue, users having issue with grant type.


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