OBCL - Incorrect Maker Checker ID Populated In STDCSUBL In Disbursed Account
(Doc ID 3080496.1)
Last updated on APRIL 13, 2025
Applies to:
Oracle Banking Corporate Lending - 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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OBCL - Incorrect Maker Checker ID populated in STDCSUBL in disbursed account
Issue- In STDCUSBL, when querying the customer account '12XXXXX', transaction is displaying with User ID and Authorization ID as 'SYSTEM' instead of actual Maker ID i.e. 'ABCD01' & Checker ID i.e. 'ABCD02'.
EXPECTED BEHAVIOR
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System should 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:
OLDTRONL Contract Ref- 00XXXXX
2) Save and authorize the contract.
3) Maker ID is 'ABCD01' & Checker ID is 'ABCD02'
4) DSBR event triggered in which Customer account '12XXXXX' is credited
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot get correct maker and checker ID..
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |