Validation of FE 430 for Account Type As Moratorium and AMRT_TYPE_CD = 800 (Payment Schedule) (Doc ID 3053434.1)

Last updated on OCTOBER 24, 2024

Applies to:

Oracle Financial Services Asset Liability Management - Version 8.1.1 and later
Information in this document applies to any platform.
Oracle Financial Services Asset Liability Management (ALM)
Oracle Financial Services Analytical Applications (OFSAA)
Oracle Financial Services Enterprise Performance Management (EPM)
Modern Risk and Finance (MRF)
Interest Rate Sensitivity (IRS)
Statement of Liquidity Standards (SLS)

Goal

On ALM 8.1.1 version, the values of FE 430 aren't matching expectation and you want to know how the OFSAA is calculating FE 430 in case where the account type is moratorium and AMRT_TYPE_CD = 800 (i.e. Conventional Payment Schedule).

Solution

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In this Document

Goal

Solution

References

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Validation of FE 430 for Account Type As Moratorium and AMRT_TYPE_CD = 800 (Payment Schedule) (Doc ID 3053434.1)

Applies to:

Goal

Solution

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