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Sometimes Transactions Get Auto-Authorised Even When Rule Is Missing For Corporate Users (Doc ID 2759648.1)

Last updated on MARCH 19, 2021

Applies to:

Oracle Banking Digital Experience - Version 18.3.0.0.0 to 18.3.0.0.0 [Release 18]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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Sometimes Transactions get Auto-Authorised even when rule is missing for a Corporate User. This issue is intermittently observed as it is observed in case of exception found in certain cases as explained below:

Issue is observed only when below 2 conditions are occurred together: 


1) Payment transaction is done for a user for which rule doesnt exist for that  particular amount.

2) Also when this transaction is initiated some exception is  observed due to network connection or database connection or any code/orm discrepancy.

 

EXPECTED BEHAVIOR
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When a user tries to perform a transaction for which rule is missing for the required amount , system should not allow user to proceed and should give validation error indicating : ''Approval rule is missing".

Steps to simulate the issue:

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Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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