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User Other Than The Maker Is Allowed To Delete The VAMI on CL Accounts (Doc ID 2698027.1)

Last updated on FEBRUARY 01, 2022

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.0.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.0.0.0.0 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
User who did not create VAMI is able to delete it before authorization

EXPECTED BEHAVIOR
-----------------------
User who did not create VAMI should not be able to delete it before authorization

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. User 1 creates a VAMI
2. User 2 deletes the VAMI before authorization

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot restrict a user who did not create a VAMI from deleting it

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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