After Approving Transaction, Users with Two Levels of Authorization Can See Approve, Reject and Send to Modify Buttons (Doc ID 2946783.1)

Last updated on MAY 05, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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U1-> User with Maker role.
U2-> Level 1 user with Checker role.

After approving transaction by U2, U2 can see again Approve, Reject and Send to Modify buttons.

EXPECTED BEHAVIOR
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After approving transaction by U2, U2 should not see again Approve, Reject and Send to Modify buttons.

STEPS
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Note: Use transaction with two levels authorization.

1. Login via Administrator.
2. Set up rule and workflow with two levels authorization.
3. Login via U1 initiate a transaction(E.g: Payment).
4. Login via U2 > Checker > Activity log.
5. Select the Initiated transaction > Approve transaction.
6. Open the same transaction again and see Approve, Reject and Send to Modify buttons are visible.

Changes

Cause

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