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 laterInformation in this document applies to any platform.
Symptoms
On : 14.7.0.0.0 version, Implementation Support
ACTUAL BEHAVIOR
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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
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System to show actual maker and checker as "User ID" and "Authorization Id" in the STDCUSBL path
STEPS
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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
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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 |