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Empty Hand-Off File Getting Generated at FCR for File Upload having File Level Approval/Authorization. (Doc ID 2701916.1)

Last updated on AUGUST 20, 2020

Applies to:

Oracle Banking Digital Experience - Version 18.2.0.0.0 to 18.2.0.0.0 [Release 18]
Information in this document applies to any platform.

Symptoms

Host/Core banking application - Flexcube Retail (FCR)

ACTUAL BEHAVIOR
---------------
Empty Hand-Off file getting generated at FCR (host) location for file level approval bulk transactions.

 

EXPECTED BEHAVIOR
------------------
Hand-off file of file level approval bulk transactions should get generated with proper transaction data.

 

STEPS
-----------------
The issue can be reproduced at will with the following steps:
1.Login with Corporate Maker User.
2.Navigate to Corporate Dashboard > Toggle Menu > File Upload > File Upload
OR
Corporate Dashboard > Quick Links > File Upload
3.Select Internal FT File Level approval identifier for from dropdown list > Upload File. > File will be successfully uploaded ,and verified.
4.Login with corporate checker user to authorize the transaction.
5.Approve Transaction by selecting File reference Id from pending for approval list.
6.Once File status changed to Approved, empty hand-off file will be placed at host location.

Cause

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In this Document
Symptoms
Cause
Solution
References


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