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How to Obtain Currency Code Information for Payment Schedule Tables (STG_PAYMENT_SCHEDULE, FSI_D_PAYMENT_SCHEDULE) (Doc ID 2293908.1)

Last updated on MARCH 14, 2019

Applies to:

Oracle Financial Services Funds Transfer Pricing - Version 8.0.0 and later
Oracle Financial Services Asset Liability Management - Version 8.0.0 and later
Oracle Financial Services Balance Sheet Planning - Version 8.0.0 and later
Information in this document applies to any platform.
Oracle Financial Services Profitability Management (PFT)
Oracle Financial Services Funds Transfer Pricing (FTP)
Oracle Financial Services Asset Liability Management (ALM)
Oracle Financial Services Balance Sheet Planning (BSP)
Oracle Financial Services Analytical Applications (OFSAA)

Goal

This document explains how to obtain Currency Information for payment amount (N_AMOUNT) in payment schedule tables such as STG_PAYMENT_SCHEDULE or FSI_D_PAYMENT_SCHEDULE.

Solution

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In this Document
Goal
Solution
References


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