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If OBPM Rejects a Fund Transfer, Corresponding Error Message Is Not Propagated to OBDx Screen (Doc ID 2778887.1)

Last updated on MAY 31, 2021

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
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In OBDX , in case the source account does not have sufficient funds or is marked for No Debits or is Frozen , then currently the host reference number is generated on the Confirm screen which gives an impression to end customer that the transaction is successful.

EXPECTED BEHAVIOR
-----------------------
Channel Banking customer should get a proper , easy to understand error message on the Verify screen itself when he hits the Confirm button which clearly tells him that the From Account is Marked for No Debits or The From Account has insufficient funds , etc.





Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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