System does not validate if a TD is blocked for collateral when user processes the endorsement
(Doc ID 2995094.1)
Last updated on DECEMBER 31, 2023
Applies to:
Oracle FLEXCUBE Enterprise Limits and Collateral Management - Version 14.7.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.7.0.0.0 version, Implementation Support
ACTUAL BEHAVIOR
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System does not validate if a TD is blocked for collateral when user processes the endorsement
EXPECTED BEHAVIOR
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System should validate if TD is blocked for collateral while doing the endorsement.
STEPS
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1. In GCDCOLAC link a TD account into linkage
2. Block the TD for collateral amount.
3. Go to STDCUSTD enter the same customer id
4. Unlock and try customer endorsement.
5. System should not allow to process the endorsement.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, system allows endorsement of customer even though TD account is linked to collateral.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |