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Incorrect Error Message Being Displayed for Fund Transfer Failure (Doc ID 2668150.1)

Last updated on FEBRUARY 11, 2021

Applies to:

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


A default error message is being displayed for fund transfer failure.
If client map the FCR error code in DIGX_FW_ERR_COD_MAP then correct error message get displayed.
However error code 0 in FCR response is a separate scenario and where different error description such as "Insufficient funds" and "Account blocked" has error code as 0. So user can't map different error messages for one error code in table.

For error code as 0, the error description should get display as per the host response.

The issue can be reproduced at will with the following steps:
1. Login with retail user.
2. On left toggle menu, click on Payments > Payment and Transfer > Transfer money
2. Initiate any fund transfer that should get failed from FCR host with error code as 0.


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