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## 1.6 Currency Definition File Upload

This topics describes the information to perform the bulk upload for the currency definition in Oracle Banking Liquidity Management.

File Type Supported - CSV

File Naming Convention - LMCurrencyParams_<UniqueName>.csv

Note:

Replace the <UniqueName> for each file upload.

Note:

The fields marked as Required are mandatory.

Table 1-10 Currency Definition File Upload - Master Records

Sequence | Attribute Name | Type | Size | Remarks
--- | --- | --- | --- | ---
1 | Action* | String | 10 | Denotes file operation type. Allowed values are new/modify
2 | Currency Code* | String | 3 | Denotes the Currency Code of the Currency
3 | Currency Name* | String | 105 | Specifies the name of the Currency
4 | ieBenefit* | String | 1 | Indicates Interest Enhancement benefit is allowed for this currency
5 | ieParticipation* | String | 1 | Indicates Interest Enhancement participation is allowed for this currency

Parent topic: File Upload