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SDD Inbound Reject/Detailed View Screen Having Missing Audit Details (Doc ID 2501312.1)

Last updated on OCTOBER 11, 2019

Applies to:

Oracle Banking Payments - Version 14.1.0.0.0 and later
Information in this document applies to any platform.

Symptoms

Due to Audit log details is not getting updated Inbound Reject/Detailed View Screen having missing Audit (Maker ID,Checker ID,Release Time,Checker Date Stamp) details.

Changes

 Added code to set the values of the missing fields

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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