RM 4.5 Process Not Using OFSA_PAYMENT_SCHEDULE Information (Doc ID 341379.1)

Last updated on JULY 28, 2017

Applies to:

Oracle Risk Manager - Version 4.5 to 4.5.41
Information in this document applies to any platform.
Oracle Risk Manager - Version: 4.5
Note: All OFSA 4.5 products have reached sustaining support.

Symptoms

When using the OFSA_PAYMENT_SCHEDULE feature for a Risk Manager (RM) process, the Process ID is not using the user defined payment information entered in the OFSA_PAYMENT_SCHEDULE table. As a result, the instrument records do not amortize / runoff correctly.

The AMRT_TYPE_CD column on the instrument table does contain one of the following values: 800, 801, or 802

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms