runMatchingReport
Generates a report that is defined in Transaction Matching.
See Generating Predefined Reports in Transaction Matching in Administering Account Reconciliation for a list of predefined Transaction Matching reports and the parameters for generating them.
Applies to
Account ReconciliationRequired Roles
Service Administrator, Power User, User, ViewerUsers with Power User, User, and Viewer predefined roles may require additional application roles.
Usage
epmautomate runMatchingReport 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:- 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 whileCSV2
does. GeneratingCSV2
formatted report takes more time compared toCSV
output. Param=Value
, optionally identifies the required parameters for generating the report. For example, for theMatch Type Configuration
report which takes the parameterstatus
with the valueapproved
, specify the parameter and value asstatus=Approved
.
Example
epmautomate runMatchingReport Example_FileName "Transaction Matching" "Match Type Configuration" HTML "status=Approved"