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Payment Details Are Not Getting Displayed in Downloaded PDF in "View Repeat Transfer" Screen (Doc ID 2810724.1)

Last updated on OCTOBER 05, 2021

Applies to:

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


Payment Details are not getting displayed in the downloaded PDF when user cancels the SI from "View Repeat Transfer" screen.

Payment Details should be displayed in the downloaded PDF when user cancels the SI from "View Repeat Transfer" screen.

The issue can be reproduced at will with the following steps:

1. Sign in with corporate maker.
2. Create a SEPA standing order and fill all relevant details including the payment details field. 
3. Sign in with the approver user and approve the payment.
4. Sign in again from the maker and go to setups and standing orders.
5. Search for the above transaction and click on cancel and submit.
6. Sign in with the approver and approve this transaction.
7. Download the e-receipt.


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