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
- Viewer
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"