7.5 Applying General Ledger Filters for Revaluation

To apply General Ledger Filters for revaluation:

  1. In the SETUP_MASTER table in atomic schema, update the column V_COMPONENT_VALUE with the dimension column name.

    Example: N_GL_ACCOUNT_SKEY where V_COMPONENT_CODE='REVAL_FILTER_DIM_ATT'

  2. In the revaluation pipeline of PMF, add a custom task before executing revaluation task. This should populate the FSI_BCE_REVAL_FILTERS table with Run SKEY, v_dim_Att ( GL_ACCOUNT_SKEY) and n_dim_val (the dimension filter to be applied).
  3. Execute the revaluation rule in PMF and verify if filters are applied in the output table for the given Run SKEY.