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For 2 Level Approval Rule, "E-Receipt" Link Is Available On First Approver's Confirmation Page. (Doc ID 2800398.1)

Last updated on AUGUST 19, 2021

Applies to:

Oracle Banking Digital Experience - Version 19.1.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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For 2 level approval, "e-Receipt" link is available on first approver's confirmation page. 

EXPECTED BEHAVIOR
-------------------------------
For 2 level approval, "e-Receipt" link should be available on second approver's confirmation page.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to OBDX with Corporate maker.
2. Initiate payment transaction.

PS:- 2 level approval rule is set.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are misguided that transactions are completed on approving of first approver.

Changes

No changes in the environment, product, account or hardware triggers this problem.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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