6.4 Transferring Primary CUST ACCT Only

This parameter defines the accounts that are transferred from the cases to the CRR Application.

By default, the flag is set to Y,which means that only those accounts which are involved in an activity (case) and for which the subject is a primary customer are transferred to the CRR Application.

If you want to bring all the accounts of the subjects involved in an activity (that is, they are part of the case) then set the flag to N by executing the below query in the atomic schema.

UPDATEAPPLN_PARAMETERS SET V_ATTRIBUTE_VALUE1 = 'N' WHERE N_PARAM_IDENTIFIER = 50;

COMMIT;