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Corporate User Is Able To Approve Transaction Multiple Times (Doc ID 2750129.1)

Last updated on FEBRUARY 14, 2021

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
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Customer reported that Transaction is approved and Completed upon approval by Single Authorizer only, where as as per Rules it require dual Auth

EXPECTED BEHAVIOR
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Transaction approval Cycle should be defined as per Rule/ Workflow Setup

Simulation/ Scenario

1. Make a USERGROUP1 with Multiple users in it.  Example user1 , user 2

2. Make a work flow WORKFLOW1 with USERGROUP1 and authorizer for two levels .

3. Make RULE1 for maker for any transaction with WORKFLOW1 attached  (Two Approvals required )

4. Initiate Transaction with maker.

5. Login with checker (Say user 1)

6. Go to pending for Auth Section in Dashboard of Checker

7. Select Transaction , Approve & Reject button will be displayed

8. Click on Approve , enter remarks and click on Approve

9. While the Transaction is getting processed  , perform Step 7 and 8 again .

10.Since approver is part of Level 1 and level 2 Authorization levels.  

 

Transaction is fully authorized and request is sent to Host for processing .



Changes

 

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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