After Approval, Incorrect Error Message Appears on Approval Screen for Reconciliation Rule (Doc ID 3039832.1)

Last updated on AUGUST 07, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Incorrect error message displayed in approval screen for reconciliation rule after approval.

EXPECTED BEHAVIOR
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The appropriate error message should be displayed on approval screen for reconciliation rule after approval.

STEPS
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The issue can be reproduced with following steps:
1. Login via corporate maker and navigate to toggle menu > receivables management > reconciliation > create reconciliation rule
2. Now, fill the details and create reconciliation rule.
3. Now, Login via corporate checker and approve the transaction
4. please check that completion status showing as "error occurred while creating reconciliation rule" but it's failing with 'rule description already exists for some other rule id'.

Changes

Cause

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