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In Book Transfer Transaction, Different Account Name Is Displayed (Doc ID 2642839.1)

Last updated on MAY 22, 2020

Applies to:

Oracle Banking Payments - Version 14.3.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.3.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------
For book transfer transaction debtor -creditor name should be account name.

EXPECTED BEHAVIOR
-----------------------
Creditor and Debtor names are different for Book Transfer.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Inject LIQ -book transfer payload through Rest channels.
2.Login Flexpay
3.Navigate to PBSOVIEW screen
4.search transaction using source ref number.

Cause

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In this Document
Symptoms
Cause
Solution


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