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INVALID ACCOUNT DEBIT AND CREDIT ACCOUNT NUMBER- FILE APPROVAL - BULK (Doc ID 2519638.1)

Last updated on APRIL 01, 2019

Applies to:

Oracle Banking Digital Experience - Version 18.2.0.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to approve a bulk file upload by approver,
the following error occurs.

ERROR
-----------------------
Invalid debit and credit account number


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in as corporate user maker
2. Upload an SDMC internal file
3. Log in as corporate user checker
4. Click on reference number for file pending for approval
5. Invalid debit and credit account on screen
6. Click on debit account
7. Invalid debit and credit account on screen

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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