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SYSTEM allows already logged in Users to book Contracts during Mark End of Transaction Input stage of EOD (Doc ID 2708394.1)

Last updated on JUNE 21, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
SYSTEM allows User to save a BC Contract even after Mark EOTI stage is completed

EXPECTED BEHAVIOR
-----------------------
SYSTEM should validate and throw error if any Non EOD User is logged in after End of Day has been started

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Keep a User logged in
2. Execute first stage of EOD - Mark EOTI
3. Verify if SYSTEM throws error that User is currently active

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, BC Contract initiation is fired during EOD window due to which accounting entries may get tanked causing mismatch

Cause

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In this Document
Symptoms
Cause
Solution
References


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