When Thousands of Payment Records are Uploaded in Bulk File by Maker Only Few Hundred are Listed in Pending for Approval for Checker
(Doc ID 3055226.1)
Last updated on OCTOBER 31, 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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In pending for approval only few hundred records eg : 400+ are listed to checker, even when thousands eg : 4000+ are uploaded by maker.
EXPECTED BEHAVIOR
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In pending for approval correct number of records as uploaded by maker should be displayed to checker.
STEPS
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Issue can be reproduced with following steps:
1. Login via corporate maker.
2. Navigate to File Upload. upload 5k or more than 1k records for international bulk transaction-Record level upload.
3. Files gets verified and listed for approval
4. Login with checker and go to Pending for approval screen.
6. Checker is unable to approve all 4k records at same time for Bulk file - record level authorization
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |