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Update Payee Transactions Sent to Approval Multiple Times (Doc ID 2997144.1)

Last updated on JANUARY 11, 2024

Applies to:

Oracle Banking Digital Experience - Version 21.1.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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Update payee transactions sent to approval multiple times for same payee.

Expected BEHAVIOR
---------------
Update payee transactions should not sent to approval multiple times.

STEPS
-----------------------
1. Login via corporate maker and navigate to payments > setups > manage payees
2. Click on payee and update
3. Repeat the step number 2
4. Login via corporate checker
5. In 'pending for approval' multiple update payee transactions are shown for same payee
6. Approve the update payee transaction
7. Please check that payee updated successfully even though other update payee transaction records are shown for same payee.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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