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Request To Add Restrictions On BC Contract Amendment 'save' Related To Credit Line (Doc ID 2636635.1)

Last updated on FEBRUARY 17, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.2 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
While amending BC, system is not validating below details of the limit line.

-when Bill credit value date is greater that Line expiry date.
-when Bill amount is Greater that LC Line amount.



EXPECTED BEHAVIOR
-----------------------
The request is to generate a blocking override, and prevent the BC contract amendment save in both the following cases:
-if Bill 'credit value date' is greater that Line expiry date,
-if Bill amount is greater that LC Line amount linked in BC contract

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

 - Take existing BC contract, try amending the same with expiry date of contract exceeding limit line expiry date and contract amount exceeding line linked amount


BUSINESS IMPACT
-----------------------
- Credit line will be exposed for unauthorized time and amount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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