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Manual Sweep Execution Screen Doesn't Have Maker And Checker Concept (Doc ID 2634153.1)

Last updated on DECEMBER 18, 2020

Applies to:

Oracle Banking Liquidity Management - Version 14.2.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.2.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------
Manual sweep execution screen doesn't have maker and checker concept


EXPECTED BEHAVIOR
-----------------------
Manual Sweep Execution Screen should have Audit Functionality

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Open Manual Sweep Execution
2. Check For Maker Checker option


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Audit the record

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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