Error "Invalid Bill Reference Number" Is Observed on Initiate Bill Discrepancy Acceptance
(Doc ID 2915286.1)
Last updated on DECEMBER 20, 2022
Applies to:
Oracle Banking Digital Experience - Version 21.1.0.0.0 to 21.1.0.0.0 [Release 21]Information in this document applies to any platform.
Symptoms
When attempting to initiate Bill Discrepancy Acceptance, following error occurs.
ERROR
-----------------------
Invalid Bill Reference Number
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to the application
2. Navigate to trade Finance-->Letter Of Credit-->Import Letter of Credit-->Bill Discrepancy Acceptance
3. Click on any record
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |