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PC System is allowing to reverse the contracts from other branch (Doc ID 2561787.1)

Last updated on SEPTEMBER 11, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.3 version, Implementation Support

ACTUAL BEHAVIOR
---------------
System is allowing to reverse other branch PC contracts

EXPECTED BEHAVIOR
-----------------------
System should not allow the user to reverse the PC contract

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. User A has a home branch 048. It has a centralized role that is having PCDTRONL without anything checked (for viewing only).
2. User A has also a non centralized role for branch XXX, for which it has PCDTRONL reverse rights.
3.User A is able to reverse a payment from 301 branch, while sitting in branch XXX

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users can reverse PC contracts which is input in another branch.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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