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FCDB Single Payment Processed Without Approval (Doc ID 2756625.1)

Last updated on MARCH 03, 2021

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
---------------
 Payments were processed without approval.

EXPECTED BEHAVIOR
-----------------------
Corporate payments must be processes as per the rules set for authorization.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login with corporate customer
2. Perform a fund transfer transaction
3. Check if transaction goes for authorization.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, authorizer users do not get transactions for authorization.

Cause

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In this Document
Symptoms
Cause
Solution
References


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