Adhoc Internal Payment Is Successful for Incorrect Account Number
(Doc ID 2790268.1)
Last updated on JULY 09, 2021
Applies to:
Oracle Banking Digital Experience - Version 20.1.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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User is able to submit Adhoc Internal Payment with incorrect account number.
EXPECTED BEHAVIOR
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Adhoc Internal Payment should not be submitted if incorrect account number is used
STEPS
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The issue can be reproduced at will with the following steps:
1. Login via user. Navigate to Payments > Payments and Transfers Adhoc Payment > Internal.
2. Fill in correct details including correct account number.
3. Now enter invalid account number."Invalid Account Number" Error will be displayed.
4. Click on Pay. Confirm. Transaction will be successful.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |