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Payments : Authorization Date Format Mismatch Across Payment Screens (Doc ID 2690982.1)

Last updated on SEPTEMBER 06, 2021

Applies to:

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


Problem Description:

Un-able to Authorization date format mismatch across payment screens.

PM-AUT-01 --- Auth Rekey value mismatch transaction cannot be authorized
ST-SAVE-022 --- Failed to authorized the Record

The issue can be reproduced at will with the following steps:
1. While authorizing the transaction re key has been enabled
2. when entering the value date with date format as DD-MM-YYYY system shows error and if the value date is entered as YYYY-MM-DD
3. system should allow to authorize the transaction with date format maintained at User Settings


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