Approval Rules and Workflow Management Are Not Working for Corporate Users
(Doc ID 2639104.1)
Last updated on NOVEMBER 13, 2022
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
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In OBDX 19.1, workflow and rule management for corporate user are not working hence transactions are getting auto approved.
EXPECTED BEHAVIOR
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Transaction should flow according to the rules set for transactions.
STEPS
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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 |