OBBRN - Multi BC Issuance By Account - BC Currency Field Is Not Considering As Mandatory
(Doc ID 2945113.1)
Last updated on MAY 02, 2023
Applies to:
Oracle Banking Branch - Version 14.5.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Perform Multi BC issuance by Account, BC Currency field is mandatory in UI but system is not considering it. Transaction is going for approval with null Currency field without any error.
EXPECTED BEHAVIOR
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Perform Multi BC issuance by Account transaction -> System should show the mandatory popup when the currency field value is not entered
STEPS
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The issue can be reproduced at will with the following steps:
1. In Multi BC issuance by Account transaction
2. Do not enter the value for BC currency field
3. Verify whether the system the mandatory validation popup
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |