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Approval Rules and Workflow Management Are Not Working for Corporate Users (Doc ID 2639104.1)

Last updated on JULY 26, 2021

Applies to:

Oracle Banking Digital Experience - Version 19.1.0.0.0 to 19.1.0.0.0 [Release 19]
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
In OBDX 19.1, workflow and rule management for corporate user are not working hence transactions are getting auto approved.


EXPECTED BEHAVIOR
-----------------------
Transaction should flow according to the rules set for transactions.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login with Admin user.
2. Create Workflow for corporate user from,
    Corporate Administrator Dashboard > Quick Links > Approvals > Workflow Management
3. Create Application rules from,
    Corporate Administrator Dashboard > Quick Links > Approvals > Rule Management
4.Initiate any fund Transfer from Initiator.
5.Transaction gets auto approve.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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