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Same Maker Checker For The LC Contract CASG Event (Doc ID 2573891.1)

Last updated on AUGUST 14, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Same Maker Checker for The LC Contract

We have a audit observation that the maker checker of a LC nature is being same while a shipping guaranty is cancelled.

EXPECTED BEHAVIOR
-----------------------
The Maker and checker ID should be different.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Pick up a LC Contract linked to a SG
2. Cancel the SG and authorize the Same
3. Validate the Maker and Checker ID shown

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Audit trail for the contract shows same maker and checker ID.

Cause

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In this Document
Symptoms
Cause
Solution


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