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DocuSign SMS And Access Code Authentication Does Not Fail When Code Is Not Enter (Doc ID 2457629.1)

Last updated on OCTOBER 09, 2018

Applies to:

PeopleSoft Enterprise SCM Supplier Contract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

ISSUE:
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When a user select an authentication method but does not enter the associated phone number or password, the document send process does not fail for Access Code and SMS authentication. This should mimic the Phone Authentication. When Phone is selected, the Message (10420,900) is thrown and the user cannot proceed.


Business Impact:
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Steps Demonstrating Issue:
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1. Create Contract
2. Create Document
3. Bypass Approval
4. Set up Signer (Prepare and Route for e-Signature)
5. Select Access Code Authentication for User Authentication
6. Leave "Password" field blank
Expected Result: Error cannot send document
Actual Result: Document is sent and bypasses security check

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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