My Oracle Support Banner

System Should Not Allow Same User To Authorize From PMSOUTBR Who Performed Cancel Operation (Doc ID 2677008.1)

Last updated on JUNE 05, 2020

Applies to:

Oracle Banking Payments - Version 14.3.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.3.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------
System should not allow same user to perform authorize record who performed Cancel operation on a record.

EXPECTED BEHAVIOR
-----------------------
System should validate the maker and checker id of the record for Authorize operation.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Select any Un-generated message status record from PMSOUTBR.
2) Cancel the payment using a user.
3) Authorize the payment using same user.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, same users can authorize the record who has Cancelled the transaction

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.