My Oracle Support Banner

User With Lower Limit Role Is Able To Manual Match And Authorize With Higher Amt From STP Q (Doc ID 2725904.1)

Last updated on NOVEMBER 11, 2020

Applies to:

Oracle Banking Payments - Version 14.4.0.0.0 and later
Information in this document applies to any platform.

Symptoms

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Inject MT103 with amount > $5Bn and make sure it get stuck in STP queue
2. Try to do manual match using a user with limit role "L13_I_A_5B"
3. System should not allow the user to perform a manual match
4. Do the same for Authorise and other actions allowed from this queue
5. For all the actions in this queue, the system should check for limit role.

EXPECTED BEHAVIOR
-----------------------
The system should throw an error message when a user tries to do any action to a transaction with an amount greater than limit role.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
 SOLUTION
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.