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Display Bug On "Functionnal Amount" Currency (Doc ID 2929457.1)

Last updated on FEBRUARY 25, 2023

Applies to:

Oracle Financial Services Enterprise Case Management - Version 8.0.7 and later
Information in this document applies to any platform.


display problem observed in the "Transaction" tab of a case. In fact, in the table summarizing all the transactions contained in the case, we observe irregularities in the "Amount" column and more precisely for "Base" and "Functional Amount".
2 behaviours have been noted:

- 1) The currency is always indicated as "USD" whereas in the transaction details the amount sent was in a currency other than USD (see example in the screenshot "wrong currency displayed")
- 2) In other situations, the "Functional Amount" column is just empty (see screenshot "currency not displayed")




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