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 toAccount Reconciliation
Required RolesService Administrator, Power User, User, Viewer
Users with Power User, User, and Viewer predefined roles may require additional application roles.
epmautomate runComplianceReport FILE_NAME GROUP_NAME REPORT_NAME REPORT_FORMAT [Param=value]where:
FILE_NAMEis 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 the
downloadFilecommand to download this report to a local computer.
GROUP_NAMEis the name of the group with which the report is associated.
REPORT_NAMEis a unique name for the report to be generated.
REPORT_FORMATis one of the following formats for the report:
- HTML (not supported for graphs and charts)
- XLSX (not supported for graphs)
CSVdoes not permit the formatting of data based on a template while
CSV2formatted report takes more time compared to
Param=value, optionally identifies the required parameters for generating the report. For example, the
Balance By Account Typereport takes two parameters
Periodwith the value
Currency Bucketwith the value
Entered. You should specify these parameters as
"Period=July 2017" "Currency Bucket=Entered".
epmautomate runComplianceReport "Example_File Name" "Reconciliation Manager" "Balance By Account Type" PDF "Period=July 2017" "Currency Bucket=Entered"