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DD Operations Type Dropdown Showing Wrong Data In DD Operations Screen (Doc ID 3060866.1)

Last updated on NOVEMBER 29, 2024

Applies to:

Oracle Banking Branch - Version 14.7.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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While selecting the operation type in Demand Draft operations screen, we are presented with the following options: Enquiry, Revalidate, Cancel, Cancel. The data is not correct as Cancel option appears two times and the options of Payment and Refund are missing.

EXPECTED BEHAVIOR
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All valid operation types should be available and once only

STEPS
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The issue can be reproduced at will with the following steps:
1. Visit Demand Draft operations screen
2. Check " Operation Type " drop down values.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users see duplicate options as well as some operations are missing.

Cause

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In this Document
Symptoms
Cause
Solution
References


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