Debit - Credit Information Coming Wrong Against Alert In FCCM 804
(Doc ID 2784215.1)
Last updated on APRIL 24, 2023
Applies to:
Oracle Financial Services Behavior Detection Platform - Version 8.0 to 8.0 [Release 8.0]Information in this document applies to any platform.
Symptoms
Audit observation - Online Cash Deposit Transactions marked beneficiary as “D” Debit instead of “C” Credit in Cash_Trxn Table and in UI.
Steps to reproduce/validate:
1. Login to OFSAA --> Behaviour Detection --> Alert Management
2. In Alert Management Home Page - Click on Monitoring --> Alerts
3. Click the AlertID, Verify the Debit/Credit column in "Cash Transaction Grid"
Snapshot:
Changes
NA
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |