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Budget Transfer Doesn't Require Approval When Both Budgets Have the Same Owner (Doc ID 2711744.1)

Last updated on FEBRUARY 11, 2021

Applies to:

Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3

ACTUAL BEHAVIOR
---------------
When user A is creating a budget transfer between two budgets owned by user B, the transfer is auto approved instead of going through approval.


EXPECTED BEHAVIOR
-----------------------
Expect approval rules to apply.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create two budget as user B
2. As user A, create a budget transfer and try to approve it
3. Notice that the approval rule is listed , but once you submit it, the request is approved automatically

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users can approve budget transfers bypassing approval rules.

Cause

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In this Document
Symptoms
Cause
Solution
References


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