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Is The Join For Cashflow Type Code In T2Ts Moving Cashflow Data From Stg To Fct Tables Correct? (Doc ID 2612700.1)

Last updated on MAY 26, 2020

Applies to:

Oracle Financial Services Liquidity Risk Management - Version 8.0.0 and later
Information in this document applies to any platform.

Goal

The T2Ts moving data from Stage Account Cash Flow to Fact Account Cash Flows (i.e.) LRM_FCT_ACCT_CASH_FLOWS_OPEN_MAT_TB_POP & LRM_FCT_ACCT_CASH_FLOWS_TB_POP has the below join between STG_ACCOUNT_CASH_FLOWS.V_FINANCIAL_ELEMENT_CODE and DIM_CASH_FLOW_TYPE.V_CASH_FLOW_TYPE_CODE.

'' INNER JOIN DIM_CASH_FLOW_TYPE
ON STG_ACCOUNT_CASH_FLOWS.V_FINANCIAL_ELEMENT_CODE = DIM_CASH_FLOW_TYPE.V_CASH_FLOW_TYPE_CODE
AND DIM_CASH_FLOW_TYPE.F_LATEST_RECORD_INDICATOR = 'Y'
AND DIM_CASH_FLOW_TYPE.V_CASH_FLOW_TYPE_CODE = 'P' ''

If the above join is correct or it should be a join between STG_ACCOUNT_CASH_FLOWS.V_CASH_FLOW_TYPE_CODE and DIM_CASH_FLOW_TYPE.V_CASH_FLOW_TYPE_CODE?

Solution

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In this Document
Goal
Solution


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