Credit Account Name Is Inconsistent in the Activity Log List Response for Simple and Repeat Transfers.
(Doc ID 2875365.1)
Last updated on JUNE 09, 2022
Applies to:
Oracle Banking Digital Experience - 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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Inconsistency is observed for the Credit account name in the Activity log list response for simple and repeat transfers.
EXPECTED BEHAVIOR
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For simple and repeat transfers Credit account name should be visible in the activity log list response along with the account number.
STEPS
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The issue can be reproduced at will with the following steps:
1. Login with Maker. Under the ‘Activity Log’ widget, select the dropdown value as ‘Financial’.
2. Login with Checker. Under the ‘Pending for Approvals’ widget, select the dropdown value as ‘Financial'.
3. Login with Checker. Under the ‘My Approved List’ widget, select the dropdown value as ‘Financial’.
4 'Beneficiary account details' field value/In Activity log list response Account name is not available in case of Simple and repeat Transfers.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |