Some Record Level Transactions Within A File Are Sent to OBPM and Processed Without Being Approved By The Approvers
(Doc ID 2857028.1)
Last updated on MAY 12, 2022
Applies to:
Oracle Banking Digital Experience - Version 21.1.0.0.0 to 21.1.0.0.0 [Release 21]Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Some records within the bulk file have moved to the Core Banking without the approval by Approvers.
EXPECTED BEHAVIOR
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All the records should be moved to Core banking only after the approval as per the workflow set.
STEPS
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The issue can be reproduced at will with the following steps:
1. Login into OBDX Application and upload a Bulk File
2. Try Approving the records leaving 1 or 2 records of the file without approving.
3. The file moves to Core Banking without the complete approval of all the records
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users can see a bypass of authentication in the workflow.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |