Staff Restriction Doesn't Work (Doc ID 2601135.1)

Last updated on OCTOBER 19, 2019

Applies to:

Symptoms

On : 12.4.0.6.0 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
Users who are defined as STAFF on Flexcube and are define as RESTRICTED, can still input contracts for own customer account.

EXPECTED BEHAVIOR
-----------------------
Users who are defined as STAFF on Flexcube and are define as RESTRICTED, should not be able to input contracts for own customer account.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a user and define as STAFF with restriction
2. Login into flexcube with created user and create a contract on STAFF's own customer account

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
This is a audit issue for bank.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.