SYSTEM allows Cash Withdrawal leading to Overdraft of Account with Expired Facility (Doc ID 2710405.1)

Last updated on JUNE 21, 2021

Applies to:

Symptoms

ACTUAL BEHAVIOR
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SYSTEM has allowed cash withdrawal even though the Facility attached has expired

EXPECTED BEHAVIOR
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Cash withdrawal with line expired should be denied with appropriate error

STEPS
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The issue can be reproduced at will with the following steps:
1. Pick an Account attached to a facility
2. Make the Facility to expire
3. Try Cash withdrawal transaction from the account and check if the transaction is successful

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, Accounts with limit expired are still debited leading to incorrect Available balance and OD amount

Cause

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