-
Type: Customer Defect
-
Status: Done (View Workflow)
-
Priority: Major
-
Resolution: Done
-
Affects Version/s: CFA 2022R2
-
Fix Version/s: CFA 2022R3
-
Component/s: None
-
Labels:None
-
Root cause - Reason:Code defect
-
Root Cause:Code defect
Description
Duplicate deposits
Environment : PROD
Store : Example 01383 and 04120
Steps
1. Navigate to URL https://m.inform.cfahome.com/?bypass_sso=true
2. Navigate to Store 04120
3. Workflow > Deposits
Results ; Duplicate banking deposits **
SELECT a.BankingID, b.BankingID
FROM tbBanking a WITH (NOLOCK)
INNER JOIN tbBanking b WITH (NOLOCK) ON a.EntityID = b.EntityID AND a.CreateDate = b.CreateDate AND a.BankingTypeID = b.BankingTypeID
WHERE a.BankingID != b.BankingID
and a.createdate>'2021-12-30 00:00:00.000'
Can we determine why duplicate banking records are still happening? The fix was put into 2022.R2
- Clones
-
CFAMX-20718 Duplicate banking records on the deposits page
- Done