My Oracle Support Banner

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

Last updated on JANUARY 28, 2022

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
---------------
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
-----------------------
Expect loan agents to only be able to submit loans.

STEPS
-----------------------
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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.