Invalid PDF Is Downloaded for Successful Cheque Book Request Transaction When Clicked on E-receipt from Activity Log (Doc ID 2887733.1)

Last updated on AUGUST 09, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
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After user initiates the Cheque Book Request transaction and on successful completion of the transaction when user navigated to Activity Log and clicks E-receipt invalid PDF file is downloaded.

EXPECTED BEHAVIOR
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After user initiates the Cheque Book Request transaction and on successful completion of the transaction when user navigates to Activity Log and clicks E-receipt proper PDF file should be downloaded.

STEPS
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The issue can be reproduced at will with the following steps:
1. Login as Corporate user.
2. Use the toggle menu and navigate to Accounts > Current and Savings > Cheque Book Request.
3. Select the account and click on Proceed. Fill up the required details and click on Submit button and Confirm the transaction.
4. From the dashboard go to Activity Log and select Non Financial transactions and click on the Cheque Book Request record. On clicking the E-receipt link invalid/corrupt PDF is generated.

Cause

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