[SICSR-17240] FC2 currency not populated on OCC ‘As Original’ booking when running MG Accounting Order
Product Line:	P&C
Component/s:	Accounting Orders
Affects Version/s:	SICS 4.8.5 SSP2 REN2
Fix Version/s:	SICS 4.9.5 SICS 4.8.5 SSP2 REN6
Customer:	Renaissance Re
External Issue ID:	SO-279

Problem:
When you have an Assumed Business protected by a proportional outward Cedent's Contract
When running Multi GAAP Accounting Order, FC2 currency on the corresponding 'As Original' booking on the OCC is not always populated. Occurs sometimes when FC2 amount on the detail is 0

Solution:
Make sure FC2 currency is always populated on the OCC 'As Original' booking, as long as FC2 is in use.

Workaround:
None

Root Cause:

Extent of Impact:
Retrocession Estimation Order gives an abend when you have bookings without FC2 currency

Impact on Existing Data

Recovery Method for Existing Data Affected