"No Account(s) available" Error on Re-Initiating Funds Transfer on Adhoc-Payment Transfers Transaction
(Doc ID 3080546.1)
Last updated on APRIL 07, 2025
Applies to:
Oracle Banking Digital Experience - Version 22.2.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to perform adhoc-payment transfers, the following error occurs.
ERROR
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No Account(s) available
STEPS
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The issue can be reproduced at will with the following steps:
1. Log in as the Corporate Maker.
2. Navigate to Payments --> Payment Inquiries --> Payment Status Inquiry.
3. Click the 'Initiate Again' button for any transaction in the list.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot perform funds transfer via 'Initiate Again' button.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |