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Limit is overutlized when collateral liked is a Pool Instead of Facility line (Doc ID 2741682.1)

Last updated on JANUARY 13, 2021

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.1 version, Production Support-SET

ACTUAL BEHAVIOR
---------------
SOD account Limit Over Utilized

Web-service transaction not checking the limit for Unauthorized Branch transaction hence leading to utilization more than Limit

EXPECTED BEHAVIOR
-----------------------
Transaction should not over utilize from Limit

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Do a Branch debit transaction to fully utilize the limit and keep it unauthorized.
2. Do another transaction from webservice to fully utilize the limit and it will be auto authorize
3. Authorize the pending branch transaction
4. Verify the Limit utilization.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Customer is able to do over utilization of the Line.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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