OBLM-User Is Able To Work On Others Work Record Even Though It Is Not Submited For Auth
(Doc ID 2907728.1)
Last updated on NOVEMBER 09, 2022
Applies to:
Oracle Banking Liquidity Management - Version 14.6.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Other maker users are able to edit the record even though it is not submitted successfully
EXPECTED BEHAVIOR
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When record is in Draft mode per user should not be able to work on it
STEPS
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The issue can be reproduced at will with the following steps:
Step 1: Login to OBLM with Maker 1
Step 2: Create Sweep Structure and add details and click on next button
Step 3: Now with other Maker 2modify the record
Step 4: Maker 1 is still active on structure creation screen
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users can modify the other user related maintenance.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |