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Wrong Data In STTB_RECORD_LOG For GEDFACLT Screen (Doc ID 2741756.1)

Last updated on JANUARY 06, 2021

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
---------------
Wrong data in STTB_RECORD_LOG for GEDFACLT screen

Checker Id and checker date stamp are getting updated for all previous audit records with latest checker details.

EXPECTED BEHAVIOR
-----------------------
On authorize system is expected to update the checker date only for the latest modified records.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Modify an existing facility record from GEDFACLT screen, using an AUTO_AUTH user.
2. Save the modification.
3. Verify the maker / checker details for all records in STTB_RECORD_LOG.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, audit data is incorrectly updated for facility modifications.

Cause

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In this Document
Symptoms
Cause
Solution


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