CO || GL Transactions performed without any approval of authorizer
(Doc ID 2631385.1)
Last updated on JUNE 16, 2021
Applies to:
Oracle FLEXCUBE Universal Banking - Version 11.2 and laterInformation in this document applies to any platform.
Goal
GL transactions are getting auto-authorized by the user who is creating the transaction in multiple branches.
Solution
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In this Document
Goal |
Solution |
References |