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Checker Is Able to Approve Transactions Even after Grace Period (Doc ID 3018239.1)

Last updated on APRIL 25, 2024

Applies to:

Oracle Banking Digital Experience - Version 22.2.0.0.0 to 22.2.0.0.0 [Release 22]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOUR
-----------------------------
Payment related transactions are available under Pending for Approval to Checker/Approver even after grace period, and user is able to approve the transaction.

EXPECTED BEHAVIOUR
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Payment related transactions should not be available for approval under Pending for Approval to Checker/Approver after grace period.

STEPS
------------------------------
The issue can be reproduced at will with the following steps:
1. Login as a Corporate user and initiate a Payment transaction through a Maker.
2. Check this transaction with Checker.
3. Under Pending for Approval the payment transaction is still available even after grace period, and user is able to approve the transaction.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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