OBVAM || Credit_txn_allowed And Debit_txn_allowed Fields Going with Reverse Values On Replication From OBVAM to OBPM (Doc ID 2970289.1)

Last updated on AUGUST 28, 2023

Applies to:

Symptoms

On : 14.7.0.1.0 version, Implementation Support

ACTUAL BEHAVIOR
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When users create a VA with credit_txn_allowed and debit_txn_allowed as 'Y' it is replicating in OBP as No Credit and No Debit as 'Y'.

EXPECTED BEHAVIOR
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If VA is created with credit_txn_allowed and debit_txn_allowed as 'Y', same should be replicated in OBP.

STEPS
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The issue can be reproduced at will with the following steps:
1.Create VA in OBVAM.
2.Make credit_txn_allowed and debit_txn_allowed as 'Y' in OBVAM.
3.Verify in Payments.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot replicate VA as expected from OBVAM to OBP.

Cause

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