6.4.1.1.2.2 Using Prepayment Data Creation Process UI

To execute the Prepayment Data Creation Process, follow these steps:

1. Navigate to the Prepayment Data Creation Process Summary page.
2. Search for a Prepayment Data Creation Process.
3. Click on the Action icon against the Process Name and select Run to execute an existing Prepayment Data Creation process. The Run Parameter Execution window is displayed.
4. Select the As of Date (Execution Date) and Legal Entity, and then click Ok.

   Note:

   You can select multiple Legal Entities in list view of hierarchy browser at a time for execution. In hierarchy mode you can select one Legal Entity at leaf or parent level. When parent Legal Entity is selected then data of selected entity along with its child and descendants are processed.
5. The Prepayment Data Creation Run Confirmation page is displayed. The status of the process is displayed in the Status column. After completion of the process, you can navigate to the Execution Details page by selecting the Execution Details option under the Action column.