Transfer Amount Field Is Mandatory For Creating SI Template For Cross Border And SEPA
(Doc ID 2941526.1)
Last updated on APRIL 11, 2023
Applies to:
Oracle Banking Payments - Version 14.7.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.6.2.0.0 version, Implementation Support
ACTUAL BEHAVIOR
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Transfer Amount field is mandatory for creating SI Template for Cross Border and SEPA
Unable to Create SI template for Cross Border (PXDOTSTM) and SEPA CT (PADOTSTM), system displaying an error to input Transfer Amount as mandatory.
EXPECTED BEHAVIOR
-----------------------
System should work without any error.
STEPS
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The issue can be reproduced at will with the following steps:
1. Launch PXDOTSTM, PADOTSTM screen.
2. Try to submit without fill Transfer Amount, Instructed Amount in PXDOTSTM, PADOTSTM respectively.
3. System throws an error.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users can't able to creating SI Template for Cross Border and SEPA.
Changes
Fix :-
Made Amount field in PMDSIMNT screen editable.
Components Affected
-------------------
20230323_155418912_29_cszb_field_labels.inc;pmdsimnt.java;pmdsimnt_rad.xml;
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |