D.2 BDF.xml File Parameters

This topic provides the parameters which must be configured in the BDF.xml file.

The following table describes the parameters which must be configured in the BDF.xml file under the <OFSAAI Installed Directory>/bdf/config folder for processing DIS files.

Table D-2 Parameters Related to Processing DIS Files

Property Name Description Default
DIS.Source Indicates the source of DIS records. Valid values are:
  • l FILE for a DIS file
  • l FSDW for CSA table loading
  • FILE-EXT for loading DIS file using an external table
 FILE
DIS.ArchiveFlag Indicates whether a DIS file should be archived after it has been processed. true
DIS.BufferSize Indicates the size of a byte buffer (in kilobytes) used to read in a line from a DIS file. This should be set to the maximum possible record size (in kilobytes) of a record in a DIS file. 100
DIS.InputFileCharset Indicates the character set of a DIS file. UTF8
DIS.Default.Check.Requirement Indicates whether the mandatory and conditional checks on a DIS record should be done true
DIS.Default.Reject.Requirement Indicates whether a mandatory or conditional check failure for a record should result in the record being rejected. If this is set to FALSE and a missing value is attempted to be inserted into a NOT NULL column, then the record will be rejected anyway. true
DIS.Default.Check.Domain Indicates whether the domain value checks on a DIS record should be done. true
DIS.Default.Reject.Domain Indicates whether a domain value check failure for a record should result in the record being rejected. true
DIS.Default.Check.Length Indicates whether the maximum length checks on a DIS record should be done. true
DIS.Default.Reject.Length Indicates whether a maximum length check failure for a record should result in the record being rejected. If this is set to FALSE, then the value will be truncated based on the maximum length of the field. true
DIS.Default.Check.Threshold Indicates whether the threshold checks (GREATER_THAN_ZERO, etc) on a DIS record should be done. true
DIS.Default.Reject.Threshold Indicates whether a threshold check failure for a record should result in the record being rejected. true
DIS.Default.Check.Lookup Indicates whether the reference data lookups on a DIS record should be done. true
DIS.Default.Reject.Lookup Indicates whether a reference data lookup failure for a record should result in the record being rejected. true
MITrxnProducttypes Indicates the parameter which is used to pass a list of product codes for trailing digit purpose ( AUG_INSTR_NB derivation).
  • l CHECK
  • CHECK- ACH
CustProfileLookBack Indicates the parameter which is used to look back at the days in Customer Summary Daily for Customer Summary Month recalculation.

In order to look back at a specific time period in Customer Summary Daily, you must have partitions available in Customer Summary Month.

 31
CustAcctHolderType Indicates the parameter which is used to identify customer account types to be included in customer summary. CI

BD Ingest DIS Data Files by Group

Ingestion Manager processes data files in groups (in a specified order) from Oracle client data in the /inbox directory. The following list of files can be run using CSA in FSDF. Files have been grouped in such a way that files in the same group can be executed in parallel to load data. However, you must execute Group 1 through Group 6 in sequence. The following table lists the data files by group.

Table D-3 BD Ingest DIS Data Files By Group

Group Data Files
1 Account Phone

Watch List

Account Email Address

Insurance Product

Insurance Policy

Insurance Transaction

Insurance Policy Balance

Front Office Transaction

Account Customer Role

Organization

Insurance Policy Feature

Insurance Policy To Customer

Market Index Daily

Loan

Issuer Loan Daily Activity

Market Index

Online Account

Service Team

Insurance Seller

Service Team Member

Insurance Seller To License

Country

2

Account To Peer Group

Account Group

Peer Group

Security Firm Daily

Market Index Member Security

Security
3

Account

Customer

Watch List Entry

Loan Product

Employee

Front Office Transaction Party

Organization Relationship

Restriction List
4

Managed Account

Account To Customer

Account Group Member

Account To Correspondent

Account Balance

Account Address

Customer To Markets Served

Customer To Products Offered

Customer To Customer Relationship

Anticipatory Profile

Customer Phone

Customer Email Address

Customer Country

Customer Address

Online Account To Account

Controlling Customer

Employee To Account

Account Position

Security Trading Restriction

Employee Trading Restriction

Employee Phone

Employee Email Address

Employee Address

Security Group Member

Security Investment Rating

Structured Deal

Account Profit And Loss

Account Investment Objective

Account Position Pair

Mutual Fund Breakpoint

Market News Event
5

Borrower

Account Restriction

Back Office Transaction

Investment Advisor

Settlement Instruction

Loan Origination Document Print Log
6 OpenOrder

Order

TradeExecutionEvent