Consol Reference Details Reflecting 2 File Ref No with one file WIP
(Doc ID 2956431.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Banking Payments - Version 14.7.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.7.0.0.0 version, Implementation Support
ACTUAL BEHAVIOR
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Two file console reference is generated one is successful and the 2nd one is work in progress
EXPECTED BEHAVIOR
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Only one file console reference no should be generated and should be success
STEPS
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The issue can be reproduced at will with the following steps:
1.Initate a CEO payment for DDO
2.Process the transactions
3.Validate in PMSBATBR screen based on the file processed.
4.Double click on the transaction.
5.Scroll down to console details in PMDBATBR screen
6. Two file console reference number is generated
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot see a single file console being generated.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |