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Users Are Allowed to Submit a Case Folder Without Required Reference Data Points (Doc ID 2716370.1)

Last updated on OCTOBER 02, 2020

Applies to:

Oracle Credit Management - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

When creating a checklist and including required options under the 'Select Reference Data Points' section, the user is allowed to submit the credit request and the case folder without this data being present.

The following options are available under 'Select Reference Data Points':
Collateral
Guarantors
Number of Bank References
Number of Trade References
Venture Funding

The validation is done on Bank References and Trade References, but not on Collateral, Guarantors and Venture Funding. 


Steps to Reproduce:

Responsibility: Credit Management Super User
Navigation
: Policy Management > Checklist

  1. Create a checklist with Collateral being required.
  2. Create a credit application and case folder for that checklist.
  3. As a credit analyst, submit the case folder.  It allows the case folder submission without the required checklist items.  It should prevent the case folder from being submitted.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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