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In OBDX, Maintenance Of Separate Source Code For Different Transactions (Doc ID 2756646.1)

Last updated on JANUARY 18, 2022

Applies to:

Oracle Banking Digital Experience - Version 19.2.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Currently in OBDX, only one common source code is maintained for the transaction in OBDX.

EXPECTED BEHAVIOR
-----------------------
Bank needs to maintain different source code for below transactions:

1)Internal Transfer
2)International Transfer
3)Domestic Transfer.

Changes

4 new properties are added under System Configuration to maintain separate
source code for Self, Internal , Domestic and International Transfer.

Login with OBDX admin and go to following path:
System Configuration > Respective Entity > Dynamic Module > Payment.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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