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List of File Upload Transactions Which Are Pending for Approval, Is Not Being Shown on Approver's Dashboard (Doc ID 2514075.1)

Last updated on OCTOBER 17, 2019

Applies to:

Oracle Banking Digital Experience - Version 18.1.0.0.0 and later
Information in this document applies to any platform.

Symptoms

After a corporate user with maker role uploads a bulk file, it is not being shown to the Approver so that he/she can approve the same.
 

Simulation Steps :

Maker checker scenario :
1)Upload a bulk file from maker
2)Log in with checker
3)Pending Transcriptions card on Dashboard --> Click on Bulk file tab.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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