Manaul Payment Displaying Unhandled Exception When There Are No Payment Records.
(Doc ID 3047241.1)
Last updated on SEPTEMBER 25, 2024
Applies to:
Oracle Banking Corporate Lending - Version 14.7.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Manual Payment displaying unhandled exception when there are no payment records.
EXPECTED BEHAVIOR
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Valid error message should be displayed by the system.
STEPS
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The issue can be reproduced at will with the following steps:
1. Login to FCUBS.
2. Navigate to OLDPMNT - Manual Payment screen.
3. Click on Enter query and select a contract which does not have existing payments on a contract.
4. Click on execute.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |