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Transaction Auto Authorized Instead Of Following Mandates (Doc ID 2731809.1)

Last updated on DECEMBER 02, 2020

Applies to:

Oracle FLEXCUBE Direct Banking - Version DB 6.0.1 to DB 12.0.3 [Release DB 6 to DB 12]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Fund Transfer and LC Initiate transaction gets auto authorized.

EXPECTED BEHAVIOR
-----------------------
Fund Transfer and LC Initiate transaction must be Semi Authorized and then authorized by Authorizer.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login with Corporate Customer
2. Perform a Fund transfer transaction.
3. Transaction is done successfully and account is debited.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Fund Transfer  transactions gets auto authorized.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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