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Payee Type Not Displayed on Transaction Detail Approval Screen for Checker (Doc ID 2905829.1)

Last updated on NOVEMBER 01, 2022

Applies to:

Oracle Banking Digital Experience - Version 21.1.0.0.0 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
Payee Type(Domestic/Internal/International) is not displayed on transaction detail approval screen for checker.

EXPECTED BEHAVIOR
-----------------------
Payee Type should be displayed on transaction detail approval screen for checker.

STEPS
-----------------------
The issue can be reproduced at will with following steps:
1. Login via corporate maker.
2. Perform transfers with payee types internal, domestic and international.
3. Verify that these transfers are in status Pending for Approval.
4. Login via corporate checker.
5. Navigate to Pending for Approvals > Payments.
6. Go in the approval view of the transfers you just initiated with the maker.
7. Verify that Payee Type is not showing on the screen.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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