Clarification On Post-Installment Steps For BCE V8.1.1.1 (Doc ID 2956491.1)

Last updated on JUNE 26, 2023

Applies to:

Oracle Financial Services Balance Computation Engine - Version 8.1.1 and later
Information in this document applies to any platform.

Goal

In installer guide for BCE v8.1.1.1 under Post Installation activities it is mentioned:

2. Load N_D_CUST_REF_CODE column in DIM_CUSTOMER table.
Which cust ref IDs to be loaded in DIM_CUSTOMER and which SCD should we execute to populate DIM_CUSTOMER?

3. Before you execute the Computation, Revaluation and Translation run, delete the existing rows which has skey data in following tables:
▪ FSI_MGMT_LGR_DAILY_BALANCES
▪ FSI_MGMT_LGR_PERIOD_BALANCES
▪ FSI_MGMT_LGR_REVAL_BALANCES
▪ FSI_REVAL_EXECUTION_HISTORY
▪ FSI_MGMT_LGR_PERIOD_BAL_RCY
What if there is data in these tables and there have been some executions already? Are we supposed to re-run?

Solution

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In this Document

Goal

Solution

References

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Clarification On Post-Installment Steps For BCE V8.1.1.1 (Doc ID 2956491.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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