My Oracle Support Banner

On Initiate Collection Screen Collection Amount Field Is Not Validated (Doc ID 2918031.1)

Last updated on DECEMBER 30, 2022

Applies to:

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


When attempting to initiate collection, if the gross amount does not match with collection amount, error is not displayed, but when user lands on first tab following error occurs.

Please enter valid Amount.

The issue can be reproduced at will with following steps:
1. Login to the application.
2. Navigate to Trade finance-->Collection-->Initiate Collection.
3. Enter the details, enter collection amount on collection details tab, on goods and shipment details tab enter gross amount that does not match the collection amount.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.