Some Details of Transaction Are Not Displayed On Approval Screen When Checker Views The Transaction Details For Approval (Doc ID 2660530.1)

Last updated on JUNE 16, 2021

Applies to:

Symptoms

ACTUAL BEHAVIOR
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When a corporate user creates an Adhoc payment transfer, the information coming on maker confirmation screen is different from checker approval screen.

EXPECTED BEHAVIOR
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The information about transaction coming on both the screens should be uniform and similar.

STEPS
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The issue can be reproduced at will with the following steps:
1. Log into OBDX as a corporate maker.
2. From Toggle menu select Payments --> Payments and Transfers --> Adhoc Payments.
3. Fiil in the necessary details and click on confirm. The Maker Confirmation screen appears with the details of transfer.
4. Log into OBDX as a corporate checker.
5. On dashboard click on that transaction pending for approval.
6. The Checker Approval screen appears with the necessary details.

Changes

Cause

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