Custom report is not triggering automatically after the Make EFT Payment process is completed
Summary:
Actual Behavior:
Custom report is not triggering automatically after the Make EFT Payment process is completed (following upgrade to 25C).
Expected Behavior:
Report to automatically trigger (by fetching the action ID) and provides output (bank file report) in the Output and Log files area as an attachment.
Steps to Reproduce:
1. Log into Fusion
2. Trigger the custom flow "Make EFT payments"
3. Observe the custom report is not triggering automatically in the EFT process.
Business Impact:
Report needs to be manually run by copying the flowInstanceId from the logs and generating the output by scheduling the custom report.
Due to the non-generation of action ID's, business users are now able to view the payout of other BU staff which is considered as a security breach and needs to be addressed.