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FE 180 Not Generated When Prepayments Are Used in Process at Node or Leaf Level With Default Currency (Doc ID 2648447.1)

Last updated on MARCH 12, 2020

Applies to:

Oracle Financial Services Funds Transfer Pricing - Version 8.0.7 to 8.0.7.2.0 [Release 8]
Information in this document applies to any platform.
Oracle Financial Services Funds Transfer Pricing (FTP)
Oracle Financial Services Analytical Applications Infrastructure (OFSAAI)
Oracle Financial Services Analytical Applications (OFSAA)
Oracle Financial Services Enterprise Performance Management (EPM)
Financial Element (FE)

Symptoms

In FTP 8.0.7 version, FE 180 is not generated when prepayments are used in process at node or leaf level with default currency.

Steps to reproduce:

1. Select default currency for the TP rule

2. Define any prepayments method on node or level level

3. Run the process and FE180 is not generated in table FSI_O_PROCESS_CASH_FLOWS neither duration has been modified



Cause

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In this Document
Symptoms
Cause
Solution
References


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