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No Error Message Displays on the Add Payee Screen When Adding a Domestic SEPA Payee Without Verifying the BIC Code (Doc ID 2804559.1)

Last updated on SEPTEMBER 07, 2021

Applies to:

Oracle Banking Digital Experience - Version 21.1.0.0.0 to 21.1.0.0.0 [Release 21]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
No error message displays on the Add Payee screen when attempting to add a domestic SEPA payee without verifying the BIC Code.

EXPECTED BEHAVIOR
-----------------------
Proper error message should be displayed on the screen if adding a domestic SEPA payee without verifying the BIC Code.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login with retail user
2. Open toggle menu and navigate to Payments > Setups > Manage Payees
3. Click on the 'Add New Payee' button and select the 'Bank Account' checkbox
4. Create Domestic SEPA payee without verifying the BIC Code
5. Instead of throwing error Review screen displays

Cause

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In this Document
Symptoms
Cause
Solution
References


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