"Domestic Payment - File Level Approval transaction" Transaction Type Not Displayed in Edit View of Transaction Group Maintenance (Doc ID 2928914.1)

Last updated on FEBRUARY 17, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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"Domestic Payment - File Level Approval transaction" is not displayed edit view of transaction group maintenance.

EXPECTED BEHAVIOR
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If "Domestic Payment - File Level Approval transaction" present in transaction group should be displayed on edit screen.

STEPS
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The issue can be reproduced with following steps:
1. Login via administrator.
2. Navigate to Limits > Transaction Group Maintenance.
3. Search for transaction group where 'Domestic Payment - File Level Approval transaction' is present else create one.
4. View the details screen for the transaction group the transaction will be displayed.
5. Click on edit the transaction, 'Domestic Payment - File Level Approval transaction' will not present on edit screen.
6. Now add the transaction again on confirmation screen it will be duplicated.

Changes

Cause

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