5.11.2.4 Transaction Status Dual Auth

Oracle FLEXCUBE sends the utilization transaction to Enterprise Limits and Collateral Management and while processing this transaction, if any of the validation requires authorization, then Enterprise Limits and Collateral Management processes the transaction completely and sends dual auth details and marks the transaction status as Dual auth required.

Enterprise Limits and Collateral Management plug-in updates dual auth details in error object, later as part of transaction process it updates dual auth details in Oracle FLEXCUBE tables. It updates the Auth status for the dual auth error code as U – Unauthorized, if user try to authorize the contract, Oracle FLEXCUBE will check whether contract has any unauthorized dual-auth error code. If yes, the system does not allow contract to be authorized, till all dual-auth error codes are authorized.

In Enterprise Limits and Collateral Management if any error code requires dual authorization, the system triggers credit exception management process flow. User are allowed to accept or reject the validation (dual-auth) error code. On accept or reject of the validation code, Enterprise Limits and Collateral Management handoffs these details to JMS queue and Enterprise Limits and Collateral Management out adapter is used to invoke Oracle FLEXCUBE WS for updating status of dual auth error code.