Maker is Able to See Own Created Transactions In My Approved List . (Doc ID 2854016.1)

Last updated on NOVEMBER 08, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR  
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Maker is able to see Own Created Transactions In My Approved List Widget .

EXPECTED BEHAVIOR
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Maker Should Not be  Able to See Own Created Transactions In My Approved List Widget   , They Should be Displayed only in Activity Log. 

STEPS
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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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