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Error: Value Date is mandatory, on Opening Transaction Details Page from My Approved List/Activity Log for Domestic Transfer (Doc ID 2748926.1)

Last updated on FEBRUARY 03, 2021

Applies to:

Oracle Banking Digital Experience - Version to [Release 20]
Information in this document applies to any platform.


On My Approved List/Activity Log section of dashboard when clicking the [Reference Number] to open details page for Domestic Transfer, it gives validation error on the screen.

Value Date is mandatory

The issue can be reproduced at will with the following steps:
1. Initiate Domestic Transfer through maker
2. Approve same transactions through checker
3. Scroll down to My Approved List/Activity Log on the checker dashboard and click on Payments
4. Click on [Reference Number] from the list of transactions to open the details page
5. The transaction details page opens with the error message


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