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On Manual Allocation Screen for Fetch Virtual Account Request No Response/Error Is Received for CREDIT_ACC_NO Paramerter (Doc ID 2870866.1)

Last updated on MAY 25, 2022

Applies to:

Oracle Banking Digital Experience - Version 21.1.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
On Manual Allocation Screen for Fetch Virtual Account Request no response/error is received for parameter "CREDIT_ACC_NO".

EXPECTED BEHAVIOR
-----------------------
Some response/error should be received when Fetch is clicked.

STEPS
-----------------------
The issue can be reproduced with following steps:
1. Login via corporate user. Navigate to Toggle menu > Receivables Management > Reconciliation > Manual Allocation
2. Select Virtual Account. Click on Fetch Virtual Account on the basis of attributes. Enter CREDIT_ACC_NO parameter
3. When Payment Attribute is set and Fetch is clicked there is no response


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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