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OBBRN| BC-DD Operations Enquiry |Wrong Drawer Account Shown After Multi BC-DD Issuance (Doc ID 2991393.1)

Last updated on DECEMBER 08, 2023

Applies to:

Oracle Banking Branch - Version 14.5.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
After Multi BC-DD Issuance, On BC-DD Operations Enquiry -> Wrong Drawer Account is showing

EXPECTED BEHAVIOR
-----------------------
On BC-DD Operations Enquiry -> System should show same drawer's Account Number throughout, despite of any operation (Payment, Cancel, Revalidate, Duplicate) on it.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Perform Multi BC Transaction
2. Perform BC/DD Payment/cancellation Operation
3. After that Perform Inquiry operation
4. Verify whether the Drawer Account field data is correct.

Cause

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In this Document
Symptoms
Cause
Solution
References


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