Field Level Validation Is Not Present in 'Confirm Account Number' Field in 'Internal Adhoc Payment' Transaction
(Doc ID 2980116.1)
Last updated on OCTOBER 18, 2023
Applies to:
Oracle Banking Digital Experience - Version 21.1.0.0.0 to 21.1.0.0.0 [Release 21]Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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When attempting to input '0' in 'Confirm Account Number' field and perform tab out in 'Adhoc Internal Payment' transaction, request has been passed to host. No Field level validation error is present in 'Confirm Account Number' field.
EXPECTED BEHAVIOR
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Field level validation error should be added on 'Confirm Account Number' field like it is present in 'Account Number' field.
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 > Payments & Transfer > Adhoc Payment
3. Select 'Transfer Type' as 'Internal', input '0' in 'Confirm Account Number' field and perform tabout
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |