Repeat Transfer : Wrong Transaction Type Is Displayed While Initiating An Transaction
(Doc ID 2938970.1)
Last updated on APRIL 14, 2023
Applies to:
Oracle Banking Digital Experience - Version 20.1.0.0.0 to 21.1.0.0.0 [Release 20 to 21]Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Repeat Transfer : Wrong Transaction type is displayed while initiating an Transaction
STEPS
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The issue can be reproduced at will with the following steps:
1. Login with Corporate user
2. Navigate to Repeat Transfer
3. Initiate own Account Transfer & verify the fields available on Screen and confirm the transaction.
4. Navigate back to Repeat Transfer to existing payee and select any exiting Domestic / Internal Payee.
5. Enter the required date & navigation till review step , Again go back and Initiate own Account Transfer
6. Submit the transaction and verify the fields available on Screen and confirm the transaction.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |