How To Validate the Zero Discount Factor in FTP (Doc ID 3048832.1)

Last updated on NOVEMBER 18, 2024

Applies to:

Oracle Financial Services Funds Transfer Pricing - Version 8.0.7.4.0 and later
Information in this document applies to any platform.
Oracle Financial Services Analytical Applications (OFSAA)
Oracle Financial Services Funds Transfer Pricing (FTP)

Goal

How do you validate the Zero Discount Factor output by FTP to FSI_O_PROCESS_CASH_FLOWS?

Solution

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In this Document

Goal

Solution

References

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How To Validate the Zero Discount Factor in FTP (Doc ID 3048832.1)

Applies to:

Goal

Solution

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

Don't have a My Oracle Support account? Click to get started!