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Maker Able To Approve Its Own Transaction From Activity Log (Doc ID 2814063.1)

Last updated on OCTOBER 25, 2021

Applies to:

Oracle Banking Digital Experience - Version 20.1.0.0.0 to 21.1.0.0.0 [Release 20 to 21]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR  

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Maker is able to Approve its own Transaction from Transaction Activity log . This happens when maker is also part of User group for Approval level

 

 

STEPS

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The issue can be reproduced at will with the following steps:

  1. Login as Maker

  2. Initiate an Move Money Transaction .

  3. Go to Activity log for Maker

  4. Click on Transaction initiated

  5. Approve / Reject button is visible for Maker

  6. Approve or Reject Transaction .

.

Changes

Issue Prerequisite Conditions 

1. Maker and Check are part of Same user Group

2. Workflow contains User Group as approval level

3. Rule for maker contains Workflow mentioned in point 2  

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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