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
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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
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |