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Allocation Status Is "Failed" On View Payments Screen for Full Allocation (Doc ID 2920991.1)

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
---------------
Allocation status is "Failed" on view payments screen for full allocation.


EXPECTED BEHAVIOR
-----------------------
Allocation status should be "Partially Allocated" on view payments screen for full allocation.


STEPS
-----------------------
The issue can be reproduced with following steps:
1. Login via user. Perform "Partial Allocation" and "Full Allocation".
2. One record should be in failed status for both allocations.
3. Now Navigate to Receivables Management > Reconciliation > View Payments.
4. View allocation status for both Partial Allocation and Full Allocation, it would be "Partially Allocated" and "Failed" respectively.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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