Products Not Inserted in FSI_PM_GENERATED_INSTRMT as Part of FTP Rate Card Batch
(Doc ID 2941517.1)
Last updated on JULY 24, 2023
Applies to:
Oracle Financial Services Funds Transfer Pricing - Version 8.1.1.1 to 8.1.2.2 [Release 8.1]Information in this document applies to any platform.
Oracle Financial Services Funds Transfer Pricing (FTP)
Oracle Financial Services Analytical Applications (OFSAA)
Oracle Financial Services Enterprise Performance Management (EPM)
Symptoms
On 8.1.1.1 version, upon running the task that inserts products in the FSI_PM_GENERATED_INSTRMTS, that's part of the FTP Rate Card batch, not all products are inserted in FSI_PM_GENERATED_INSTRMTS.
Issue came after defining new product with payment pattern as amortization type and 2 terms (1Y and 2y), same that was used by one of the existing products.
The task ran successfully so you wonder why this has happened.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |