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Staff Restriction Doesn't Work (Doc ID 2601135.1)

Last updated on OCTOBER 19, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.4.0.0.0 and later
Information in this document applies to any platform.

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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