Incorrect number of Payments in recurring transfer inquiry
(Doc ID 2985696.1)
Last updated on NOVEMBER 07, 2023
Applies to:
Oracle Banking Digital Experience - Version 22.1.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 22.1.0.0.0 version, Implementation Support
ACTUAL BEHAVIOR
On Repeat transfer inquiry menu, on landing screen getting Incorrect Number of Payments
EXPECTED BEHAVIOR
On Repeat transfer inquiry menu, The correct Number of Payments should be displayed.
STEPS
The issue can be reproduced at will with the following steps:
1. Login to OBDX Application as reatil user
2. Navigate to Payments> Payment Inquiries> Repeat Transfer Inquiry - Accounts
3. Verify account details
BUSINESS IMPACT
The issue has the following business impact:
Due to this issue, Users cannot identify the total number of payments in the Repeat Transfer Inquiry Screen.
Changes
No changes done to hardware/product or environment cause this issue.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |