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BY DEFAULT CASH TRXNS SHOULD BE SELECTED AS MULTI PARTY AND WIRE TRXNS AS BI PARTY (Doc ID 2924005.1)

Last updated on JANUARY 31, 2023

Applies to:

Oracle Financial Services Regulatory Reporting - Version 8.1.1 and later
Information in this document applies to any platform.

Symptoms

On CRR 812 version:

 

 

Steps to reproduce:
1. Added a wire transaction in a case and mark an account in the 'account' tab.
2. promote from ECM to CRR
3. Report generated in CRR.
4. Navigate to the transaction information tab
5. Click on the wire transaction
6. 'Transaction Category*' is selected as 'Multi-party' by default 

Cause

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In this Document
Symptoms
Cause
Solution


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