1. Dashboard User Guide
  2. Exception & Investigation Queues Dashboards
  3. Authorizer Dashboard for Unauthorized Queue Actions

Authorizer Dashboard for Unauthorized Queue Actions

The Queue record is counted for this Dashboard only if:
  • A queue action is in unauthorized status.
  • The logged-in user has access to Authorize action for that Queue (based on PMDUSRQA, if available; else based on PMDROLQA).
  • No Queue user restriction is applicable for the Authorizer (Based on PMDUSRQR if available; else PMDDROLQR).
  • Transaction Amount is less than or equal to the User Authorization Limit allowed for the transaction (PMDUSERLT if maintained; else PMDROLLT).

Figure 4-5 Authorizer Dashboard for Unauthorized Queue Actions

Description of Figure 4-5 follows
Description of "Figure 4-5 Authorizer Dashboard for Unauthorized Queue Actions"

Parent topic: Exception & Investigation Queues Dashboards