ISSUES IN SET REPEAT TRANSFER
(Doc ID 2547801.1)
Last updated on JUNE 16, 2021
Applies to:
Oracle Banking Digital Experience - Version 18.2.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to set repeat transfer,
the following error occurs.
ERROR
-----------------------
Standing instruction failed
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in as retail user
2. Payments - Set repeat transfer
3. Select start date as current date
4. Verify
5. Confirm
6. Error - Standing instruction failed
7. The payee account on verify and confirm screen is incorrect (has branch prefixed to account number)
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |