SAP Knowledge Base Article - Preview

2261457 - Approvals bypass proper Exceeded Limit approver

Symptom

Some Approvals of Exceeded CB and BC Limits may result in missed error messages and bypassed approvals.

  • Limits and corresponding Approval workflows are created for transactions in both CB and BC.
  • A transaction is created which exceeds the limits specified.
  • Two approvers view the pending approvals in CB simultaneously and attempt to approve the transaction.
  • Both approvals succeed without error and then no BC user is notified of the pending approval.
  • This may result in a transaction requiring Bank Approval to be successfully processed without that approval.

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Environment

  • Sybase Corporate Online Banking 8.2

Product

Sybase Corporate Online Banking 8.2

Keywords

Business Banking, CR 793931 , KBA , FS-OLB , SAP Online Banking , Bug Filed

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