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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 later
Information 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


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