Problem Note 35106: Rounding errors appear in the SAS log during execution of scenarios
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
| 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.
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 |
