1. User Guide
  2. Executing Run through Process Modelling Framework in OFSDF
  3. Designing a Pipeline in OFSDF
  4. Executing the Run Pipeline
  5. Selecting the Run Parameters and Executing the Run

8.5.2.1 Selecting the Run Parameters and Executing the Run

After designing and saving the process flow diagram, the Process is listed in the Process Modeller page.

To select the Run parameters and execute the Run, follow this procedure:

  1. In the Process Modeller page, click Select pipeline corresponding to the Run Pipeline that must be executed.

    Figure 8-8 Select Execute Run in the Run Pipeline


    This illustration shows the selection of the Execute Run in the required Run Pipeline. In the Process Modeller page, for the required Run Pipeline, select the Menu icon. In the Menu list, select Execute Run.

  2. When you click Execute Run, the Execution dialog is displayed. Select the Execution Type as Without Parameters or With Parameters.

    Figure 8-9 Execution Without Parameters


    This illustration shows the Execution dialog Without Parameters.

    Figure 8-10 Execution With Parameters


    This illustration shows the Execution dialog With Parameters.

    Table 8-3 Execution page fields and descriptions

    Field Name Description or Instruction
    Object ID Enter the Object ID, which is the entity ID used to identify if a workflow needs to be started from the beginning of the current stage.
    Application Params (in JSON format) Enter the Application Run execution parameters in the JSON format.
    FIC MIS Date Select the extraction date.
    Consolidation Hierarchy Enter the Legal Entity Hierarchy used for the consolidated run. This parameter is not required for the Solo Run.
    Consolidation Type Select the Consolidation Type of legal entities on a solo or consolidation basis. In a Solo Run, only the selected legal entity is used. In a Consolidated Run, along with the selected legal entity, all its child legal entities are also used.
    Intra Company Elimination Select the Intra Company Elimination type to eliminate (YES) or skip the elimination (NO) of Intra Company Accounts during a Consolidated Run.
    GAAP Code Enter the required accounting standard.
    Reporting Currency Enter the Reporting Currency Code used to calculate the amount during the data population in the target table.
    Legal Entity Select the Legal Entity Code to identify the legal entity used for the Run.
    Run Execution Description Enter a longer description of the Run.
  3. When you click OK, the Run execution begins. The Select Run Params page closes.

    Note:

    The execution of the Run Pipeline is triggered using the selected FIC MIS DATE. The Run SKey is generated and inserted into the DIM_RUN table. For the Run SKey generated, the corresponding user-selected Run parameters are inserted into the RUN_EXE_PARAMETERS table.