Validation Error is Not Encountered when Partial Account Number is Passed in File Upload
(Doc ID 3046442.1)
Last updated on SEPTEMBER 16, 2024
Applies to:
Oracle Banking Digital Experience - Version 22.2.0.0.0 to 22.2.0.0.0 [Release 22]Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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When partial account number(from valid account) is sent in unified file upload, validation error is not generated for partial account number.
EXPECTED BEHAVIOR
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When partial account number is sent in unified file upload, validation error should be generated for partial account number.
STEPS
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The issue can be reproduced at will with the following steps:
1. Login the app as corporate user
2. Navigate to toggle menu > File upload > File upload
3. Upload the file
4. Navigate to toggle menu > File upload > Uploaded file inquiry
5. Select the file identifier and search
6. Incorrect account no successfully validated
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |