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R12/XTR: IAC transactions enterable even when product is not checked for input (Doc ID 2404632.1)

Last updated on MAY 29, 2018

Applies to:

Oracle Treasury - Version 12.0.0 to 12.2.7 [Release 12 to 12.2]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
IAC transactions enterable even when product is not checked for input at User Access Level

EXPECTED BEHAVIOR
-----------------------
When the product types for IAC deal types are not enabled in User Access Level for a User it should not create Inter account transfer transactions.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to the Treasury Responsibility
2. (N) Setup>System>User Access Levels
3. In the User Access Levels window Deal Access tab:
Deal Type: IAC Input Authorized: Not selected Validation Authorized: Not selected
4. (N)Other Deal Items->Inter-Account Transfers
5. In the Inter-account transfers tab:
From Bank Account: To Bank Account:
Product Type: ABC

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users who should not be creating transfers are able to do.

Changes

 

Cause

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