My Oracle Support Banner

Standing Order Returns Duplicate & Incorrect Response (Doc ID 2868410.1)

Last updated on MAY 16, 2022

Applies to:

Oracle Banking APIs - 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
---------------
API : {{host}}/open-banking/v3.1/aisp/accounts/{{accountId}}/standing-orders
When attempting to create Standing Order via Online Banking, all details are properly visible. When verified the same via UK Open Banking, response is duplicate and incorrect(Frequency and PaymentDateTime are incorrect).

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.