Account Class level Restriction is Enabled for Transction Code which is not Validated while Performing Transaction using DE Multi Journal Entry - DEDMJONL
(Doc ID 2620988.1)
Last updated on DECEMBER 17, 2019
Applies to:
Oracle FLEXCUBE Universal Banking - Version 12.0.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.0.3 version, Production Support-SET
ACTUAL BEHAVIOR
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Account Level Restriction is imposed for Specific Transaction Code to be allowed. From Data Entry Screen Any Transaction Code is allowed
EXPECTED BEHAVIOR
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If Transaction Code is not allowed then it should be restricted from Data entry Screen
STEPS
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The issue can be reproduced at will with the following steps:
1. Perform Data entry using DEDMJONL
2. Enter Account no from Account Class
3. Enter Transaction Code as any other transaction Code
4. On Saving or Authorizing Error should be thrown if transaction code is not allowed
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users can post on other transaction code
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |