Bank Report RPTB11 (List of Transactions Mapped to a Role Report) shows incorrect values for role assignments to the user
(Doc ID 2510520.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle FLEXCUBE Direct Banking - Version DB 12.0.2 to DB 12.0.3 [Release DB 12]
Information in this document applies to any platform.
FCDB bank report RPTB11 (List of Transactions Mapped to a Role Report) generated from Oracle BI publisher , shows incorrect values of role assignments to the user.
When the Role is checked in Bank Report RPTB11 and compared with View Role Transaction from Admin login, it is observed that for certain transaction the roles assignments are not correctly matching.
Also, the display order is wrong when compared to View Role.
In 'View Role' checked from FCDB Admin login,order is - Allow Auth, Allow Initiation, Allow View whereas In report RPTB11 - Allow Init, Allow Auth, Allow View.
The issue can be reproduced at will with the following steps:
1.Login with FCDB admin.
2.Check View role for any role.
3.Login to Oracle BI publisher and generate FCDB report RPTB11.
4.Compare the role assignment values and order of header columns.
The issue has the following business impact:
Due to this issue, users cannot view the correct report.
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