Patch Set || 14.7.0.6.0 || Staff ID Restriction Issue In UBS Side
(Doc ID 3044778.1)
Last updated on SEPTEMBER 02, 2024
Applies to:
Oracle Banking Branch - Version 14.7.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 14.7.0.6.0 version, Implementation Support
ACTUAL BEHAVIOR
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Patch Set || 14.7.0.6.0 || Staff ID Restriction Issue in UBS Side
1.Our expectation is we have rule, staff shouldn't posted the transaction to self_staff accounts and other staff accounts. Thus, we enabled the restriction at the SMDUSRDF screen then we put the staff customer ID also.
EXPECTED BEHAVIOR
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Our expectation is we have rule, staff shouldn't posted the transaction to self_staff accounts and other staff accounts.
Thus, we enabled the restriction at the SMDUSRDF screen then we put the staff customer ID also.
System should restrict the staff to perform the transaction.
STEPS
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1). Perform DE transaction with restricted staff account.
System allows user to perform the transaction.
BUSINESS IMPACT
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Due to this issue, users can't able to restrict the staff to perform the transaction.
Changes
Fix :- Fix provided to perform Staff restriction validation when posting a transaction in DEDJNLON function ID.
Components Affected
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depks_dedjnlon_kernel.sql;
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |