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KYC[81270]: KYC DI And Regular Batch Issues (Doc ID 3034420.1)

Last updated on AUGUST 02, 2024

Applies to:

Oracle Financial Services Know Your Customer - Version 8.0.0 and later
Information in this document applies to any platform.

Symptoms

1. There are inconsistencies in the parameters being passed into the procedures, which do not match the parameter signature of the function.

- FN_PURGE_IPE_LAST_BATCH_RUN
- TRUNCATE_PRCSNG_RUN_KYC

2. If the client adds the "Load Customer Match Data from the Oracle CS" job by following the KYC admin guide, the tasks related to this job is failing because of the parameters [MODELID]=PROD, [VERSION]=0, [APP_ID]=OFS_KYC.

3. After running the DI KYC batches, the system is not populating the risk details in the Risk Assessment UI.

4. The CUST_PRCSNG table was not populating, even though it satisfies the T2T logic.

Cause

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In this Document
Symptoms
Cause
Solution


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