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 126.96.36.199.0 to 188.8.131.52.0 [Release 20 to 21]
Information in this document applies to any platform.
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
The issue can be reproduced at will with the following steps:
Login as Maker
Initiate an Move Money Transaction .
Go to Activity log for Maker
Click on Transaction initiated
Approve / Reject button is visible for Maker
Approve or Reject Transaction .
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
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