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Steps to Enable 'Send_To_Modify' Functionality in Customized Transactions (Doc ID 2743021.1)

Last updated on JANUARY 13, 2021

Applies to:

Oracle Banking Digital Experience - Version 20.1.0.0.0 to 20.1.0.0.0 [Release 20]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
In Corporates there is multiple level of authorization so if any modification is required in a previous level transaction then that is not possible in the application as there is no such functionality currently available in OBDX.

EXPECTED BEHAVIOR
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There must be some functionality or Extensibility hooks where user can revert back the transaction to the Maker from any level.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login with Corporate User.
2. Go to Authorization Matrix screen.
3. Only "Accept" and "Reject" functionalities are available to implement.

Cause

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In this Document
Symptoms
Cause
Solution
References


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