BAT Page Not Enable DFF Mandatory (Doc ID 1457859.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Enable DFF on bank account account transfer page but its not working properly. the DFF is mandatory* but transations save without checking validaiton of mandatory fileds.

Steps :

1- open and enable DFF mandatory*.
2- open BAT form and enter information on general informaiton tab.
3- apply and validate, (it will save transations).

1- open BAT form and enter information on general informaiton tab.
2- click on payment tab and save.
3- apply and validate, (it will save transations).

1- open BAT form and enter information on general informaiton tab.
2- click on payment tab.
3- click on DFF link.
4- apply and validate, it will not allow to save. validaiton will work.

last step only provide mandatory* DFF fields, other simply not validate DFF.

Cause

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