Base Amount Determination

The base amount determination process enables you to associate base amounts with consolidated transactions.

1. Define a base amount type and include the details of the formula the system should use to calculate the base amount.
2. Set up a compliance rule with the BASE_AMOUNT control category.
3. Set up the regime to include details of the exchange rate and the override exchange rate you wish to have used during the calculation process.
4. Associate the regime with a compliance rule set.
5. Perform compliance screening on a consolidated transaction. If the transaction matches the rule, the base amount designated in the compliance rule will be applied to the transaction.