Marvin
Marvin
I think the PR was actually created before we finished our dev guidelines and due to no additional reviewers, and needing the changes added in the PR to the FM...
Closing the PR as we internally decided to use the control room for deployments.
Thank you for your finding @MehdiKarimi81. As it currently stands, the creation of payment orders, which are converted into queue elements, is currently permissioned through whitelisting in the `FM_PC_Oracle_Redeeming_v1` contract....
I will be reaching out to the client to validate if these numbers are expected. Will keep everyone updated. Thank you @MehdiKarimi81 @leeftk
I brought it up internally and we are going with your recommendation @MehdiKarimi81 to bound the iteration. Thank you for your find ser cc @leeftk
Pasting a copy from a discussion on slack, which resulted from me trying to reproduce the POC. Fyi @MehdiKarimi81 @leeftk TLDR: The POC was setup wrong, as it reverted when...
Great find @MehdiKarimi81, valid find and oversight on our side. Thank you, it has been added to our internal issue tracking system