On Bill Details and Collection Details Screen Fields under Selected Documents Allows Unlimited Special and Alphanumeric Characters as Input
(Doc ID 2914000.1)
Last updated on DECEMBER 15, 2022
Applies to:
Oracle Banking Digital Experience - Version 21.1.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Under "Selected Documents" table fields like "Original (First Mail)", "Copies (First Mail)", "Original (Second Mail)", "Copies (Second Mail)" are allowing to input unlimited special and alphanumeric characters without giving any error.
EXPECTED BEHAVIOR
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Under "Selected Documents" table fields like "Original (First Mail)", "Copies (First Mail)", "Original (Second Mail)", "Copies (Second Mail)" should be validated properly before going to the next tab.
STEPS for Collection details tab
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The issue can be reproduced at will with following steps:
1. Login to the application.
2. Navigate to Toggle menu--> Trade Finance--> Collection--> Export Collection--> Initiate Export Collection--> Collection details tab.
3. Fill the details and enter special characters in "Selected Documents" table.
STEPS for Bill Details tab
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The issue can be reproduced at will with the following steps:
1. Login to the application.
2. Navigate to Toggle menu--> Trade Finance--> Letter of Credit--> Export Letter Of Credit--> Initiate Bills--> Bills Detailed tab.
3. Fill the details and enter special characters in "Selected Documents" table.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |