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CORPORATE CHECKER APPROVING MULTIPLE/ALL PENDING TRANSACTIONS TOGETHER (Doc ID 2536641.1)

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

SIMULATION STEPS
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1. Login as Corporate Checker.

2. Goto pending for approvals-> Payments.

3. Approve multiple/all records together.

4. While the request is processing select all records and approve again.


ACTUAL BEHAVIOR
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Issue 1: It's been observed that blue loading line of processing disappears after few seconds and when we click approve button again error is thrown
issue 2: Once all the records are successfully approved the same is not refresh in the current login on dashboard, User needs to login and logout to check the same

EXPECTED BEHAVIOR
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When records are gone for approval then checkbox for selecting records should get disabled till the response comes.
Once all the records are successfully approved the same should be refreshed in the current login



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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