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User Facing "Invalid Bank Code" Error on View Import Bill Screen (Doc ID 2613658.1)

Last updated on NOVEMBER 25, 2019

Applies to:

Oracle Banking Digital Experience - Version 18.1.0.0.0 and later
Information in this document applies to any platform.

Symptoms

User facing "Invalid Bank Code" error on View Import Bill screen

ERROR
-----------------------
"Invalid Bank Code"

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Log in from corporate user
2.Go to Trade Finance
3.Go to Bill Collection
4.Go to View Import Bill


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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