1.6 Currency Definition File Upload
This topics describes the information to perform the bulk upload for the currency definition in Oracle Banking Liquidity Management.
File Type Supported - CSV
File Naming Convention - LMCurrencyParams_<UniqueName>.csv
Note:
Replace the <UniqueName> for each file upload.Note:
The fields marked as Required are mandatory.Table 1-10 Currency Definition File Upload - Master Records
| Sequence | Attribute Name | Type | Size | Remarks |
|---|---|---|---|---|
| 1 | Action* | String | 10 | Denotes file operation type. Allowed values are new/modify |
| 2 | Currency Code* | String | 3 | Denotes the Currency Code of the Currency |
| 3 | Currency Name* | String | 105 | Specifies the name of the Currency |
| 4 | ieBenefit* | String | 1 | Indicates Interest Enhancement benefit is allowed for this currency |
| 5 | ieParticipation* | String | 1 | Indicates Interest Enhancement participation is allowed for this currency |
Parent topic: File Upload