OBLM:User Is Able To Create OBLM Account Parameters With An Invalid Account Number
(Doc ID 2928312.1)
Last updated on FEBRUARY 28, 2023
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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OBLM account will be saved with the incorrect account number without any validation or error message.
EXPECTED BEHAVIOR
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OBLM account screen should reject saving with incorrect account number
STEPS
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The issue can be reproduced at will with the following steps:
1- Open create OBLM account parameters screen.
2- Select proper customer code along with account number from LOVs
3- Insert IC parameters
4- In account number text box, manually edit account number with any account which is not related to the selected customer or even not presents in common core database.
5- without leaving account number Click on save
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, OBLM account will be saved with the incorrect account number without any validation or error message.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |