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OBDX application allowing multiple payees with same account number (Doc ID 2515511.1)

Last updated on SEPTEMBER 30, 2019

Applies to:

Oracle Banking Digital Experience - Version 18.2.0.0.0 to 18.2.0.0.0 [Release 18]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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System is allowing multiple payees with same account number. Duplicate payee is not validated in approval.

STEPS
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The issue can be reproduced at will with the following steps:
1. Login to application as Corporate Maker
2. Go to Toggle menu > Payments > Setups > Manage Payees
3. Click on Create >> Internal
4. Select Bank account to add new payee, say payee 1 with account 1
5. Now create one more payee with same details, say payee 2 with account 1 and submit for approval.
6. Login as Corporate Checker
7. Approve both payee creation requests, payee 1 and payee 2.
8. System will successfully allow to approve both payee creation.

Cause

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In this Document
Symptoms
Cause
Solution


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