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OD Type Account Allow To Withdraw Money During Facility Line Status Unauthorized (Doc ID 2671784.1)

Last updated on MAY 19, 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
---------------
OD type account allow to withdraw money during facility line status unauthorized


Facility limit line is in un- authorized status. But system allow to withdraw money from the OD type CASA account in which limit line is still not authorized.


EXPECTED BEHAVIOR
-----------------------
System should update not allow the OD to overdraw from the Facility if it  is unauthorized

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Pick up a Facility linked to a OD account , perform facility amendment ,save and keep it un authorized
2. Perform a Debit on the OD account to Overdraw the Facility line
3. Verify the Transaction and facility utilization after the transaction

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, OD accounts are overdrawn

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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