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ISSUES IN SET REPEAT TRANSFER (Doc ID 2547801.1)

Last updated on JUNE 04, 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 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


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