runComplianceReport

Generates a report that is defined in Reconciliation Compliance.

See these information sources in Administering Account Reconciliation:

• Using Reports for instructions on defining reports.

• Generating Predefined Reports in Reconciliation Compliance for a list of predefined Reconciliation Compliance reports and the parameters for generating them.

Applies to

Account Reconciliation

Required Roles

Service Administrator, Power User, User, Viewer

Users with Power User, User, and Viewer predefined roles may require additional application roles.

Usage

epmautomate runComplianceReport FILE_NAME GROUP_NAME REPORT_NAME REPORT_FORMAT [Param=value] where:

• FILE_NAME is a unique file name for the report that will be generated. If a report with this name exists on the server, it will be overwritten. Use thedownloadFile command to download this report to a local computer.

• GROUP_NAME is the name of the group with which the report is associated.

• REPORT_NAME is a unique name for the report to be generated.

• REPORT_FORMAT is one of the following formats for the report:

  • PDF
  • HTML (not supported for graphs and charts)
  • XLSX (not supported for graphs)
  • CSV
  • CSV2

  Note:

  REPORT_FORMAT CSV does not permit the formatting of data based on a template while CSV2 does. Generating CSV2 formatted report takes more time compared to CSV output.
• Param=value, optionally identifies the required parameters for generating the report. For example, the Balance By Account Type report takes two parameters Period with the value July 2017 and Currency Bucket with the value Entered. You should specify these parameters as "Period=July 2017" "Currency Bucket=Entered".

Example

epmautomate runComplianceReport "Example_File Name""Reconciliation Manager" "Balance By Account Type" PDF "Period=July 2017" "Currency Bucket=Entered"