OBBRN Rule Based Authorization Level Issue In Cash Deposit (Doc ID 3061147.1)

Last updated on DECEMBER 05, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Bank requirement is to Send cash deposit transaction for authorization only if it exceeds 10000PGK. any transactions below 10000pgk should get approved by teller only without assigning it to approver.
For 1401 at Function code level. but still all transactions are getting approved irrespective of amount.

STEPS
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The issue can be reproduced at will with the following steps:
1. User have initiated a transaction (has limit to do cash deposit )
2. Have a role when higher amount ins inputted it has to go to supervisor for Authorization
3. It is not authorization for the user itself.

Cause

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