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For Batch Request Used In Payment Transactions, Status Is Shown As "Completed", Instead Of "Pending For Approval" To Maker. (Doc ID 2810055.1)

Last updated on SEPTEMBER 27, 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
-------------------------------
For batch request, transaction status is shown as "Completed" on confirmation screen instead of "Pending for Approval" to maker.

EXPECTED BEHAVIOR
-------------------------------
For batch request, transaction status should be shown as "Pending for Approval" to maker.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to OBDX with corporate maker.
2. Initiate self transfer SI by navigating "Payments >>setups>>Repeat Transfers"
3. Select "Also Transfer Today" option.
4. Transaction status is shown as "Completed" on confirmation page.

PS:- Approval rule is set for transaction.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, incorrect status is displayed to maker.

Changes

No changes in the environment, product, account or hardware triggers this problem. 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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