Expected Cashflow Created with Same Customer Reference Number
(Doc ID 2999545.1)
Last updated on JANUARY 25, 2024
Applies to:
Oracle Banking Digital Experience - Version 21.1.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Expected cashflow created with same customer reference number.
EXPECTED BEHAVIOR
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Expected cashflow with same customer reference number should not be allowed.
STEPS
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The issue can be reproduced with following steps:
1. Login with a corporate maker user
2. Navigate to Create Expected Cash Flow. Click on Create Expected Cash Flow.
3. Fill in all the details and click on Add.
4. Click on Submit.
5. Click on Confirm. A confirmation screen with status pending for approval is displayed.
6. Repeat steps 2-5.
7. Login with a corporate checker user approve transactions at the same time.
8. Go to View/Edit Expected Cash Flow Details screen.
9. Cash flow created with same reference number.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |