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FX Deal Which Is Entered By User Is Not Getting Validated In Payments Screens (Doc ID 2603545.1)

Last updated on OCTOBER 30, 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
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In payments screens where cross currencies are selected for corporate user, Deal option will be appeared.User can select deal by clicking on look up button or User can directly enter the deal number(contract number).
If user selects the lookup button then it is showing correctly based on debit(Bought) currency & credit(Sold) currency. If user entered some deal number(which created for other currencies) without clicking on the lookup then system is not validiating the entered deal whether it is correct debit currecny or Credit currency. System processing this incorrect transaction and posting to host.


EXPECTED BEHAVIOR
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Application should validate the deal which is entered by user whether that entered deal is applicable to that selected debit & credit currencies.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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