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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
---------------
Some records within the bulk file have moved to the Core Banking without the approval by Approvers.

EXPECTED BEHAVIOR
-----------------------
All the records should be moved to Core banking only after the approval as per the workflow set.

STEPS
-----------------------
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
-----------------------
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


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