BSP After Edit of Existing Payment Patterns Incorrect Payment Pattern Amounts Are Used in Calculation
Last updated on OCTOBER 23, 2017
Applies to:Oracle Financial Services Balance Sheet Planning - Version 8.0.2 and later
Information in this document applies to any platform.
Oracle Financial Services Balance Sheet Planning (BSP)
On BSP 188.8.131.52.9 , it appears that after editing an existing payment pattern, the cash flow engine nulls out all current position data in BSP for any instrument that was using that payment pattern.
The issue relates to “Payment Patterns”. Can setup a payment pattern, change the AMRT_TYPE_CD for current position instruments and the payment pattern works. However, if the payment pattern is modified after it is created, the cash flow engine nulls out all current position data in BSP for any instrument that was using that payment pattern.
Expect edit of payment pattern to work without issue.
Delete the existing payment patterns, then create from new
The issue can be reproduced at will with the following steps:
1. Edit existing working payment pattern
2. Run calc
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