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Approval Rules Does Not Work in Corporate Even After Maintaining Rule and Workflow, Transaction Is Processed Without Going for Approval (Doc ID 2661718.1)

Last updated on APRIL 28, 2020

Applies to:

Oracle Banking Digital Experience - Version 18.3.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Approval Rules does not work for corporate user. Transaction gets processed without requiring approval even though approval rule has been set up for it.

Configurations Steps:

1) Enable "Approval Checks" from System Rules.
2) Enable "Approval Checks" from transaction aspects for required transactions.
3) Select Parallel/Sequential from Party Preferences.
4) Create Workflow from Workflow Management.
5) Create Approval Rule from Rule Management.


EXPECTED BEHAVIOR
-----------------------
Maker checker feature should work.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Configure maker checker scenario.
2. Initiate a transaction.
3. Observe that transaction is not going to checker for approval. It is being processed immediately.



Changes

 System rule has been changed. "Party Mapping Required" and "Account Transaction Mapping" are disabled.

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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