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Account Number Is Shown As Branch+Account Number When Bulk Is Download In .pdf Or .csv Format (Doc ID 2584717.1)

Last updated on OCTOBER 04, 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
---------------
1. For e-receipt of bulk upload transactions, Account number is shown as Branch+Account number when download the file in .pdf or .csv format
2. Transaction code is incorrect in pdf file

EXPECTED BEHAVIOR
-----------------------
1. For bulk upload transaction e-receipt, Account number should not be Branch+Account number when download the file in .pdf or .csv format
2. Transaction code is incorrect in pdf file
 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in as Corporate user
2. Go to File Upload >> Uploaded Files Inquiry
3. Click on file reference id
4. Click Download as to download the file in .pdf or .csv format

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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