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FCCM Account Summary Derivation Issues (Doc ID 3002762.1)

Last updated on FEBRUARY 12, 2024

Applies to:

Oracle Financial Services Behavior Detection Platform - Version 8.1.1 and later
Information in this document applies to any platform.


Account summary derivation issues.

One customer has retail account as well another account in the bank with the same customer id.
This customer is picked in daily batch as well as weekly batch , but since the customer id is same, the later batch always replaces the previous record ending up in single entry in the acct_trxn_smry_daily table.
Need confirmation that same customer with same id cannot appear in both the batches.


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