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OBDX-Sort Code Address Unexpectedly Changing (Doc ID 2722836.1)

Last updated on APRIL 26, 2021

Applies to:

Oracle Banking Digital Experience - Version 18.1.0.0.0 to 18.1.0.0.0 [Release 18]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
National Clearing code / Sort Code bank details are displayed wrongly on Screen if they are duplicate across NCC types

EXPECTED BEHAVIOR
-----------------------
NCC code details should be displayed same as user entered

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Sign in to the application as a customer.
2. Preform Adhoc International Transfers or Via Beneficiary.
3. Select beneficiary bank as NCC code type.
4. Enter any NCC code which is duplicate across NCC types like ( for SEPA XXXX and for FedWire FW also XXXX) .
5. User Selects fed wire NCC code XXXX.
6. Submit Transfer .
7. View the payment on Maker Dashboard or Approver pending for approval List .
8. Bank Details are displayed for SEPA XXXX code.

Changes

 This happens When NCC Code is Duplicate across NCC code types in System 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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