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The account_transaction_prep.sas file currency_amount should be set to zero if the field is set to missing after the union of FSC_CASH_FLOW_FACT and FSC_ACCOUNT_EVENT_FACT. This will prevent rounding errors from appearing in the log during the execution of scenarios that use this field.

Select the Hot Fix tab in this note to access the hot fix for this issue.

Operating System and Release Information

Product Family	Product	System	Product Release		SAS Release
			Reported	Fixed*	Reported	Fixed
SAS System	SAS Money Laundering Detection	Microsoft Windows 2000 Advanced Server	1.4	1.4	9.1 TS1M3 SP4	9.1 TS1M3 SP4
		Microsoft Windows 2000 Datacenter Server	1.4	1.4	9.1 TS1M3 SP4	9.1 TS1M3 SP4
		Microsoft Windows 2000 Server	1.4	1.4	9.1 TS1M3 SP4	9.1 TS1M3 SP4
		Microsoft Windows 2000 Professional	1.4	1.4	9.1 TS1M3 SP4	9.1 TS1M3 SP4
		Microsoft Windows NT Workstation	1.4	1.4	9.1 TS1M3 SP4	9.1 TS1M3 SP4
		Microsoft Windows Server 2003 Datacenter Edition	1.4		9.1 TS1M3 SP4
		Microsoft Windows Server 2003 Enterprise Edition	1.4		9.1 TS1M3 SP4
		Microsoft Windows Server 2003 Standard Edition	1.4		9.1 TS1M3 SP4
		Microsoft Windows XP Professional	1.4		9.1 TS1M3 SP4
		Windows Vista	1.4		9.1 TS1M3 SP4

* For software releases that are not yet generally available, the Fixed Release is the software release in which the problem is planned to be fixed.

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A fix for this issue for SAS Money Laundering Detection 1.4 is available at:

http://www.sas.com/techsup/download/hotfix/mld14.html#035106

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The account_transaction_prep.sas file currency_amount should be set to zero if the field is set to missing after the union of FSC_CASH_FLOW_FACT and FSC_ACCOUNT_EVENT_FACT. This will prevent rounding errors from appearing in the log during the execution of scenarios that use this field. The account_

Type:	Problem Note
Priority:	medium

Date Modified:	2009-04-27 12:27:35
Date Created:	2009-03-12 10:15:18