OBBRN - Multi BC Issuance Screen - Payable Branch Code Field Should Be Non-mandatory
(Doc ID 2941631.1)
Last updated on APRIL 12, 2023
Applies to:
Oracle Banking Branch - Version 14.5.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOUR
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In Multi BC Issuance Screen ->if Payable Branch Code Field is passed as empty then system shows validation popup as "Please enter payee details popup"
EXPECTED BEHAVIOUR
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Payable Branch Code Field in Multi BC Issuance Screen should be non-mandatory.
STEPS
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The issue can be reproduced at will with the following steps:
1. Perform Multi BC Issuance without inputting payable branch code
2. Verify whether the system allows it
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |