Amount Fields Display as Mandatory When Searching With 'Host Reference Number' on 'Payment Status Enquiry' Screen (Doc ID 2945037.1)

Last updated on MAY 04, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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'From Amount' and 'To Amount' fields display as mandatory when searching with 'Host Reference Number' on 'Payment Status Enquiry' screen.

EXPECTED BEHAVIOR
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'From Amount' and 'To Amount' fields should be non-mandatory when searching with 'Host Reference Number' on 'Payment Status Enquiry' screen.

STEPS
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The issue can be reproduced at will with the following steps:
1. Login as retail user
2. Open toggle menu and navigate to Payments > Inquiries > Payment Status Enquiry
3. Click on the filter icon
4. Without entering anything click on 'Apply' button, Amount fields mandatory error will be displayed
5. Enter 'Host Reference Number', click on 'Apply' button and observe. Amount field is still mandated on screen to proceed.

Cause

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