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Why Corporate Checker/Approver Not Able To See Transactions In "Pending For Approval"? (Doc ID 2574068.1)

Last updated on NOVEMBER 12, 2019

Applies to:

Oracle Banking Digital Experience - Version 19.1.0.0.0 and later
Information in this document applies to any platform.

Goal

Pending for Approval Transactions not received by Corporate checker. 

When a corporate user initiated create payee transaction in the confirm screen its showing pending for approval, but the transaction is not shown in the approver screen to approve.

Following setup were done :
i) Enabled Approval Check from System Rules for Corporate user.
ii) Created WorkFlow and Rule management for Maker and Checker user.
iii) Created Rule management for All Maintenance and non financial transactions.

How can checker see transactions submitted for approval?
 

Solution

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In this Document
Goal
Solution


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