2261457 - Approvals bypass proper Exceeded Limit approver

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.

• Sybase Corporate Online Banking 8.2

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