2.9.1 Breach Tracking Mechanism

This topic describes about the scenarios for breach tracking mechanism.

The following are common scenarios that happens for breach tracking mechanism.

• Assign multiple roles to the same queue to enable dual authorization for a particular transaction within a particular amount range by users belonging to different roles
  • Email approval is triggered for all the users attached to multiple roles
• Even for auto authorization user, breach transaction has to go for dual authorization
  • Email Approval is triggered to multiple authorizers (as configured) and subsequent behaviour similar to breach functionality
• Single utilization transaction can result in 4 dual authorization – 2 for exception transaction breach and 2 for exception percentage breach, that is for main line and child line separately
  • Number of email approvals triggered is 4, triggered to all the users assigned to roles in queue maintenance

• Either Main or Child Line (Single Line)
  This topic describes about the detailed information on multi-authorization for main or child line.
• Both Main and Child Lines
  This topic describes about the approval breach tracking for both main and child lines.