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PM: SI Audit Log Changes (Doc ID 2886884.1)

Last updated on AUGUST 02, 2022

Applies to:

Oracle Banking Payments - Version 14.5.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.5.0.0.0 version, Implementation Support

SI Audit Log changes

As part of audit log fix for SI in payments the system now throws error for fields created in custom layer.

ERROR
-----------------------
BrnPxOutTxnKernel-->Exception occured 200 java.lang.IllegalArgumentException: Can not set java.lang.String field com.ofss.pmts.pm.dto.BrnPxOutTxnCustomDto.accWithInst1 to com.ofss.pmts.pm.dto.BrnPxOutTxnDto


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Launch PMSSITMP screen, which is the SI Template Summary screen.
2. Select any one record with 'Mod Number' 1 or more eg:- 2134101334254000
3. Click on View Template Sub screen
4. PXDOTSTM screen gets launched
5. Click the View Change Log Sub screen and view the Field Log displayed

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot view the change log

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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