OBPM|Manually Input Debtor Details Are Overwritten Post Enrich
(Doc ID 3073303.1)
Last updated on MARCH 10, 2025
Applies to:
Oracle Banking Payments - Version 14.7.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.7.0.0.0 version, Implementation Support
ACTUAL BEHAVIOR
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Manually input debtor details are overwritten post enrich
EXPECTED BEHAVIOR
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system shall not overwrite manually input debtor details post enrich
STEPS
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The issue can be reproduced at will with the following steps:
a) Initiate an outward payment manually from MX ( Bank and Customer Transfer) and T2 (Bank and customer transfer)
b) Manually input debtor account identification/debtor IBAN
c) Click on enrich
d) System is overwriting the manually input debtor details with IBAN of the debit account
e) Expectation is that system shall not overwrite manually input debtor details post enrich
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |