Loan Agent Is Able To Approve Loan
(Doc ID 2189385.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Loans - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.4 version,
ACTUAL BEHAVIOR
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You have a custom loan agent responsibility that has the seeded Loan Agent menu but it is allowing loan agents to approve loans.
EXPECTED BEHAVIOR
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Expect loan agents to only be able to submit loans.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a loan
2. Loan Agent is able to submit and approve the loan.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users can approve loans when they shouldn't be able to.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |