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LC Events CALC and CLIQ are posted during End of Day with Maker Checker as User ID who are currently not Active (Doc ID 2683513.1)

Last updated on JUNE 29, 2020

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Events like Commission calculation and liquidation fired on Islamic Letter of Credit contracts are saved with Maker and Checker as User ID during End of Day

EXPECTED BEHAVIOR
-----------------------
User expects that the Maker and Checker should be updated as SYSTEM for all SYSTEM Initiated events fired during End of Day

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Perform amendment of an Islamic LC Contract
2. Execute EOD
3. Check if commission calculation or liquidation events were fired by SYSTEM
4. Verify the maker checker details

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, LC events audit is reflecting Incorrect User ID including Expired / Inactive Users

Cause

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In this Document
Symptoms
Cause
Solution
References


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