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Users Can Approve Their Own Disbursements With AllowApprovalByActivityProcessor Set As NO (Doc ID 2692128.1)

Last updated on JULY 20, 2020

Applies to:

Oracle Insurance Policy Administration J2EE - Version 11.2.0.14 and later
Information in this document applies to any platform.

Symptoms

On : 11.2.0.14 version, General

ACTUAL BEHAVIOR
---------------
Within the Disbursements Approval screen, users can set their own Disbursements to 'Approved' and Save without any validation.
AllowApprovalByActivityProcessor is set as NO in DisbursementApprovalScreen.


EXPECTED BEHAVIOR
-----------------------
If AllowApprovalByActivityProcessor is set as "NO", users should not be able to approve their own disbursements regardless of the Security Group they are part of.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a new Policy.
2. Perform any action that would spawn a Refund and Disbursement activity on your Policy (ex.: FreeLooked).
3. Process the Refund and Disbursement activities.
4. Select 'Admin'.
5. Select 'Misc'.
6. Select 'Disbursement Approval'.
7. Search for your new Un-Approved Disbursement.
8. Select one, and set it as 'Approved'.
9. Select 'Save'.

*** Notice that the users are able to Approve their own Disbursement.



Cause

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In this Document
Symptoms
Cause
Solution
References


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