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'Rejected' Transactions Are Shown with Status 'Approved' in the Details Section of Activity Log Widget (Doc ID 2894761.1)

Last updated on SEPTEMBER 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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Rejected transactions are shown in status 'Approved' for both maker and checker in the details section of Activity Log widget, but the count shows appropriate number against respective status.

Eg: On Activity Log Widget, if under Trade Finance, 2 Transactions are under 'Rejected' and 1 in 'Approved' status, then the Dashboard shows appropriate count in the table against each status i.e. Approved(1), Rejected(2), but in the details sections, it shows all 3 transactions in 'Approved' status

EXPECTED BEHAVIOR
-----------------------
The Details section in the Activity Log widget should display correct status of the transaction as per the count shown in the table against each status.

STEPS
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The issue can be reproduced at will with the following steps:
1. Login with Maker
2. Initiate few transactions(Eg: Initiate 3 Letter of Credit(LC) transactions)
3. Login with checker, approve 1 and reject 2 LC's
4. Check the details of the 3 LC's in Activity Log section

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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