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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 and later
Information in this document applies to any platform.


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.

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.




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