SICSR-17825
| [SICSR-17825] Claim certification of claims payment does not work with some Access rights combination | |
|---|---|
| Product Line: | P&C |
| Component/s: | Security |
| Affects Version/s: | SICS 4.9.5 |
| Fix Version/s: | SICS 20.1 |
| Customer: | Milli Re |
| External Issue ID: | Mili-1984 |
Problem:
The system fails to read Domain Restriction on user role when closing claim worksheet, and user only has Execute access right to use case Accounting Claim Worksheet Closing use case.
Solution:
The use case access rights should control the access to functions in the system, and the DR should restrict that access. When user only has execute rights to a function, and a DR restricts that access, the system must verify that the entry code and amount does not exceed the DR limits, and otherwise raise DR error AC0285.
Workaround:
Root Cause:
Extent of Impact:
Impact on Existing Data
Recovery Method for Existing Data Affected