My Oracle Support Banner

Debit - Credit Information Coming Wrong Against Alert In FCCM 804 (Doc ID 2784215.1)

Last updated on JUNE 20, 2021

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

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

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


In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.