8.9 Currency Transaction Reporting Administration

To provide reference data, upload the CSV files:
  1. Click Open Open icon to view the Ask Oracle page.
  2. Click Admin menu. The Investigation Hub Administration page is displayed.
  3. Click Currency Transaction Reporting Administration link. The Reference Data page is displayed.
  4. To download the reference template for a particular reference data:
    1. Select the reference data category from the Select File drop-down menu.
    2. Select the template from the Select Template drop-down menu.
    3. Click Download.
  5. Using the downloaded template, create the reference data file for that category and click the plus icon in the Drag and Drop field and then click the Upload File.