14.2 Executing Cash Flow Edit Process

Execute a Cash Flow Edit process to check the accuracy and the completeness of your Instrument table data. When run in Preview mode, you can view the results of running a Cash Flow Edits process by querying the FSI_O_CFE_EDITS_MESSAGES table for generated errors before the system updates the underlying records in the Instrument tables.

Prerequisites

Predefined Rules

You can execute Cash Flow Edit process using following methods:

• Using Cash Flow Edit Process UI
• Batch Based Procedure

Note:

Source table selected in Cash Flow Edits Process must contain unique index. Execution will fail if unique index is not present in table.