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 220.127.116.11.0 to 18.104.22.168.0 [Release 21]
Information in this document applies to any platform.
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.
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.
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.
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