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Transactions Are Getting Auto Authorized after Removing 2FA for Customers (Doc ID 2994706.1)

Last updated on DECEMBER 27, 2023

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
---------------
Transactions are getting auto authorized after removing 2 Factor Authentication(2FA) for Customers.


EXPECTED BEHAVIOR
-----------------------
After removing 2FA for the customers, transaction should not get auto authorized.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login the application -> Login as maker -> go to toggle menu -> go to security -> go to authentication -> select the enterprise role -> view
2. Complete the maintenance
3. Login as checker -> go to approver role -> pending for approval tab -> approve the transaction->Transaction is getting auto authorized.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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