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Admin Transaction Is Displayed With Maker Also In My Approved List (Doc ID 2850521.1)

Last updated on FEBRUARY 24, 2022

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

Admin Transaction is displayed with Maker also in My Approved List

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

1. System/ Bank Administrator Dashboard > Toggle Menu > Authorization and Access Controls >Touch Point Maintenance
2. Initiate an Transaction as Maker
3. Login as Approver and Go to pending for Approval list
4. Reject the Transaction.
5. Login as maker (make sure that Maker is mapped with Approver Role Also )
6. Go to “Approver” Profile of Maker .
7. Go to My Approved List Widget
8. Go to My Administrative Maintenance.
9. The Transaction Rejected by APPROVER (Different user )is Displayed . (This is Wrong )
10. The Count on the “Administrative Maintenance” TAB is zero although Transaction is present in TAB .

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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