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Transaction With Maker/checker - ADJUSTMENT TO ADVANCE / PRINCIPAL - ADD transaction for an amount greater the authorized amount (Doc ID 2719425.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Financial Services Lending and Leasing - Version 14.8.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Unable to Post a transaction with maker/checker settings

EXPECTED BEHAVIOR
-----------------------
User should be able to post the transaction

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. In the Access screen -> Transaction , set the maker and checker responsibilities for the User type with Authorization Indicator as Y and the authorization criteria for the amount beyond which authorization is required.
2. Access with Maker user to post the ADJUSTMENT TO ADVANCE / PRINCIPAL - ADD transaction for an amount greater the authorized amount for the maker.
3. Check the Transaction status changed to Waiting for approval on posting. 
4. Access with Checker user and navigate to Transaction authorization screen and approve the transaction.
5. Check the status of the transaction changed to posted for batch in the customer service-> maintenance screen.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users with checker responsibility not able to approve the transaction impact ADJUSTMENT TO ADVANCE / PRINCIPAL - ADD transaction processing

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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