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Populating FSI_LRM_ACCT_CUST_DETAILS & FSI_D_CUSTOMER / T2Ts for Loading FSI_D_INST_SUMMARY Table in PFT-IPA (Doc ID 2621983.1)

Last updated on DECEMBER 24, 2019

Applies to:

Oracle Financial Services Profitability Management - Version 8.0.0 and later
Oracle Financial Services Institutional Performance Analytics - Version 8.0.0 and later
Information in this document applies to any platform.
Oracle Financial Services Profitability Management (PFT)
Oracle Financial Services Institutional Performance Analytics (IPA)
Oracle Financial Services Liquidity Risk Management (LRM)
Oracle Business Intelligence Enterprise Edition (OBIEE)
Oracle Financial Services Enterprise Financial Performance Analytics (EFPA/PFTBI) previously known as Oracle Financial Services Profitability Analytics
Oracle Financial Services Analytical Applications (OFSAA)
Oracle Financial Services Enterprise Performance Management (EPM)
Table to Table Data Mapping (T2T)


Question 1. How is FSI_D_CUSTOMER table populated?

Cannot find a batch/task which loads the data into FSI_D_CUSTOMER table, within the IPA Runchart. Please add the batch name that loads FSI_D_CUSTOMER table to Runchart if necessary.

How are tables used to load data into FSI_D_CUSTOMER table populated (if any)? Please share corresponding batch details.


Question 2. How is FSI_D_INST_SUMMARY table loaded? Please share the batch names to be executed for achieving this.


Question 3. How does one load FSI_LRM_ACCT_CUST_DETAILS table?


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