Attachment File Name Is Overlapping with Document Details Dropdown on Trade Finance Screens
(Doc ID 2920219.1)
Last updated on JANUARY 17, 2023
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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Attachment filename is overlapping with document details Dropdown on trade finance screens
EXPECTED BEHAVIOR
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Attachment file name should not be overlapping with document details dropdown in any trade finance screen.
STEPS
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The issue can be reproduced with following steps:
1. Login to the application.
2. Fill all the details in below individual screens and navigate to the Attachments tab and upload a file.
a. Dashboard--> Toggle menu--> Trade Finance--> Letter of Credit--> Import Letter of Credit--> Initiate Letter of Credit--> Click on Create LC.
b. Dashboard--> Toggle menu--> Trade Finance--> Letter of Credit--> Export Letter of Credit--> Initiate Bills--> Click on Initiate Bill.
c. Dashboard--> Toggle menu--> Trade Finance--> Shipping Guarantee--> Initiate Shipping Guarantee--> Click on Initiate Shipping Guarantee.
d. Dashboard--> Toggle menu--> Trade Finance--> Collection--> Initiate Export Collection--> Click on Initiate Collection.
e. Dashboard--> Toggle menu--> Trade Finance--> Bank Guarantee--> Outward Bank Guarantee--> Initiate Outward Guarantee.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |