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For All Trade Transactions Being Made, System Is Showing 'SYSTEM' As User ID And Auth ID In STDCUSBL (Doc ID 3063689.1)

Last updated on DECEMBER 16, 2024

Applies to:

Oracle Banking Trade Finance - Version 14.7.0.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 14.7.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
---------------
For all trade transactions being made, system is showing 'SYSTEM' as User ID and Auth ID in STDCUSBL
After a trade Transaction is being made the System is Showing "SYSTEM" as "User ID" and "Authorization Id" in the STDCUSBL path or by Clicking F11 on Customer Account.

EXPECTED BEHAVIOR
-----------------------
System to show actual maker and checker as "User ID" and "Authorization Id" in the STDCUSBL path

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Create a bill
2) Liquidate the bill
3) Go to the customer account in settlements tab
4) Click on details and view the transaction details

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
It is an audit issue for the bank if they are not able to see the user id for who did the transaction.

Cause

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In this Document
Symptoms
Cause
Solution
References


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