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Wrong Checker details In STTB_RECORD_LOG For GEDFACLT Screen (Doc ID 2716862.1)

Last updated on OCTOBER 04, 2020

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
---------------

Data is incorrect in STTB_RECORD_LOG table for facility maintenance (Function ID : GEDFACLT).
checker Id and checker date stamp are getting updated for all the mod no with last checker details.

EXPECTED BEHAVIOR
-----------------------
On authorize system is expected to update the checker date only for the last un-authorized modifications.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Modify an existing facility record from facility maintenance (GEDFACLT) screen.
2. Save the modification.
3. Authorize the modification and review the data in STTB_RECORD_LOG.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, audit reports are incorrect.

Cause

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In this Document
Symptoms
Cause
Solution


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