My Oracle Support Banner

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 later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Other maker users are able to edit the record even though it is not submitted successfully

EXPECTED BEHAVIOR
-----------------------
When record is in Draft mode per user should not be able to work on it

STEPS
-----------------------
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
-----------------------
The issue has the following business impact:
Due to this issue, users can modify the other user related maintenance.

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
References


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