AGIS AME- User Able To Approve From Inbound Transaction Even If He Is Not A Valid Approver
(Doc ID 2709942.1)
Last updated on FEBRUARY 26, 2021
Applies to:Oracle General Ledger - Version 12.2.5 and later
Information in this document applies to any platform.
AGIS AME integration - User able to approve from inbound trx UI even if he is not a valid approver
Approval rules in AME with 2 approval groups. 2 approvers in each group:
1. User A in Approval Group 1 approves the transaction. This closes the notification sent to User A and User B and the transaction goes to Approval group 2 for approval. So far so good.
2. User B in Approval Group 1 still has access to the transaction in the inbound trx U1. User B opens it and approves.
The approval crashes and the transaction status changes to "Approved" even if none of the approvers in Approval Group 2 has approved yet.
To have the correct approvers for AME AGIS
The issue can be reproduced at will with the following steps:
1. AGIS responsibility
2. AGIS batch
3. AGIS AME Approvers
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