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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 APRIL 23, 2020

Applies to:

Oracle Banking Digital Experience - Version 18.3.0.0.0 and later
Information in this document applies to any platform.

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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In this Document
Symptoms
Changes
Cause
Solution
References


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