Defining Target Options for an Account Reconciliation Application

At the integration definition level for the target application, you can override the Data format and Use comma as decimal separator options defined at the application detail level.

To set Account Reconciliation target options:

1. From the Data Integration home page, click to the right of the integration, and then select Options.

2. Select the Options tab.

3. From Data format, select the format to use when entering adjustment into reconciliations:

   Available options:

   • MM/dd/yyyy
   • MM-dd-yyyy
   • MMM d, yyyy
   • d-M-yyyy
   • dd-MMM-yy
   • dd/MM/yyyy

   By default, the date format is blank, which enables the system to use all date formats to parse date values.

4. From Use commas as decimal separator, select Yes to use a comma as the decimal separator.

   Select No to use the user-locale for number parsing.

   By default this option is set to No (the decimal separator is based on the user-locale and not a comma.)

5. Click Save.