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Application Does Not Show Error Message When User Initiates Payment To Invalid Creditor Account (Doc ID 2585123.1)

Last updated on NOVEMBER 06, 2019

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Transaction shown successful when creditor account is invalid.

EXPECTED BEHAVIOR
-----------------------
Error message should be shown to the user when creditor account is invalid.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in as retail user
2. Do a internal transfer to existing payee transaction where credit account is invalid in core banking.
3. Transaction shown successful when creditor account is invalid.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, user will be misguided that transaction is indeed successful in core banking.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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