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Forward Functionality allowed for KO signature(regular and proxy signature) notifications. (Doc ID 2928849.1)

Last updated on FEBRUARY 16, 2023

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

Forward Functionality allowed For Award Approval Notification  - KO signature(regular and proxy signature) notifications.

DETAILS
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When an approver gets the approval notification, they have the option to Approve, Forward, Reject, or Transfer the notification.
When hitting Forward, the approve is not prompted to put in another user or do anything besides the user name and password. After doing so, the notification is removed
from the user's worklist and goes someplace (no way to tell where).

STEPS
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The issue can be reproduced at will with the following steps:
1. Create an award modification and submit for signature.
2. User gets the notification, clicks the forward button.
3. Logs in with his credentials, and click save/submit. NOTE: User cannot enter a forward to person.
4. The modification is in Pre-approved status.

Cause

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In this Document
Symptoms
Cause
Solution
References


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