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Payee Deletion And Modification Of Payee Status Is Shown As “Completed” instead of "Pending For Approval" (Doc ID 2721404.1)

Last updated on OCTOBER 20, 2020

Applies to:

Oracle Banking Digital Experience - Version 18.1.0.0.0 to 18.1.0.0.0 [Release 18]
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
Payee || Deletion and Modification of Payee status is shown as “Completed”

For Deletion of Payee After click on Submit button Status is showing as “Completed” Even though Approval rule is set up for initiator. But it should be Shown as “Pending for Approval”.
The issue is observed for Modification of Payee(Edit Payee)


EXPECTED BEHAVIOR
-----------------------
For Deletion of Payee(Edit Payee) After click on Submit button the status should be Shown as “Pending for Approval”.

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

1. Login to Corporate Initiator.
2. Go to Toggle Menu -> Payments -> Setups -> Manage Payee
3. Click on Payee Name
4. Click On delete button.
5. Click on Proceed.
6. Confirmation message display with Status as “Completed”.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, the payee will be deleted without further approval.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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