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
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Fund Transfer and LC Initiate transaction gets auto authorized.
EXPECTED BEHAVIOR
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Fund Transfer and LC Initiate transaction must be Semi Authorized and then authorized by Authorizer.
STEPS
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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
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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 |