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 laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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SYSTEM allows User to save a BC Contract even after Mark EOTI stage is completed
EXPECTED BEHAVIOR
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SYSTEM should validate and throw error if any Non EOD User is logged in after End of Day has been started
STEPS
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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
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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 |