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In the Payments Status Inquiry Screen, for All Records the Payee Name Is Appearing Same/Getting Replaced with the Payee Name of the Last Record Displayed on the Screen (Doc ID 2761662.1)

Last updated on MARCH 19, 2021

Applies to:

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


In the Payments Status Inquiry screen for all records, the payee name is appearing the same/getting replaced with the payee name of the last record displayed on the screen. For e.g, if there are 10 records on the screen then the payee name for all records will be the same as available for the 10th record.

The payee's name should be the name of the payee towards whom the funds have been transferred.

The issue can be reproduced at will with the following steps:
1. Login with Corporate user.
2. Navigate to the Payment Status Inquiry screen from Toggle Menu > Payments > Inquiry > Payment Status Inquiry.
3. Select Account Number and click on the Search button.


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