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  1. Apache Fineract
  2. FINERACT-1980

4-eye checker user can approve their own make command

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Details

    • Bug
    • Status: Open
    • Major
    • Resolution: Unresolved
    • 1.9.0
    • 1.10.0
    • Security
    • None

    Description

      Steps to reproduce

      • Enable maker-checker functionality and create a role with permission to make and check journal entries
      • Create a journal entry
      • Send approval for create journal entry command (POST /makercheckers/original make journal entry command ID?command=approve)

      Expected results

      Check request for own command cannot be executed

      Real results

      Check request for own command can be executed

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            Unassigned Unassigned
            peter.santa Peter Santa
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            Dates

              Created:
              Updated: