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Authoriser Able To Access And Authorise The Transactions For Which He Has Restrictions. (Doc ID 2584587.1)

Last updated on FEBRUARY 28, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.1.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.1.0.0.0 version, Implementation Support

ACTUAL BEHAVIOUR
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Authorizer able to access and authorise the transactions for which he has restrictions.

Bank has provided users with department wise access to account class and products and internally each department has maker and checkers.
Requirement is checker of one department should not be able to access and authorise the transactions or maintenances on other department products and account classes.

User is able to authorize even though he has restrictions on account class or products.
 


Cause

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In this Document
Symptoms
Cause
Solution
References


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