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Two JMS Call Generated for Cheque Stop/Unblock Requests for Third Party Host (Doc ID 2883014.1)

Last updated on JULY 18, 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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It is observed that when user invokes Cheque Stop/Unblock request for approval with filter as range, two requests with interface id ISSUED_CHEQUE_LIST are generated for host.

EXPECTED BEHAVIOR
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When user invokes Cheque Stop/Unblock request for approval with filter as range, single request with interface id ISSUED_CHEQUE_LIST should get generated for host with start cheque number and end cheque number.

STEPS
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The issue can be reproduced at will with the following steps:
1. After login use the toggle menu and navigate to Accounts > Current and Savings > Stop/Unblock Cheque.
2. Fill up necessary details and submit with filter as Range.
3. Observe in the JMS logs two requests with interface ID ISSUED_CHEQUE_LIST are generated for host each having startChequeNumber tag only for start and end cheque number entered in step 2.

Cause

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In this Document
Symptoms
Cause
Solution
References


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