Loan Agent Is Able To Approve Loan (Doc ID 2189385.1)

Last updated on OCTOBER 06, 2016

Applies to:

Oracle Loans - Version 12.2.4 and later
Information 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
-----------------------
The issue has the following business impact:
Due to this issue, users can approve loans when they shouldn't be able to.

Cause

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