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FTDTRONL :: If User Modify Any Data Before First Authorization, System Not Validating Latest User Input Data During Authorization. (Doc ID 2609354.1)

Last updated on NOVEMBER 14, 2019

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

On :  12.0.3 version, Production Support-SET

ACTUAL BEHAVIOR  
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FTDTRONL :: If User Modify Data Before First Authorization, System Not Populating/Validating Latest Data During Authorization.

As per user there are only selected fields for which Re-Key can be enabled. If user enables Re-Key for all fields, it will be time consuming and also it'll be difficult for checker to validate each and every field, which maker can modify in between the contract is authorized.

EXPECTED BEHAVIOR
-----------------------
System should validate with latest user input data, while authorizing the contract.


STEPS
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The issue can be reproduced at will with the following steps:

1. Book a new FT contract in FTDTRONL screen and save the record.
2. In another session, authorizer/checker query the contract in FTDTRONL screen and don't authorize the record.
3. In the mean time, maker should modifying the contract and change contract amount and save the record.
4. Now checker authorize the contract, with the data already queries in the screen.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, authorizer/checker cannot validate all the latest field values, that was later modified by maker.

Changes

 N/A

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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