17 Cash Flow Edits New

This module discusses the procedure for validating and cleansing your Instrument table data before you process it to generate Cash Flow based results.

This chapter covers the following topics:

• Overview of Cash Flow Edit Processes
• Creating Cash Flow Edit Processes
• Executing Cash Flow Edit Processes

• Overview of Cash Flow Edit Processes
  Cash Flow Edit Processes allow you to verify the accuracy and check the completeness of your Instrument table data.
• Creating Cash Flow Edit Process
  Creating a Cash Flow Edit Process is a one-step process. You define both the attributes that uniquely describe a particular Cash Flow Edit Process and the data to be validated or cleansed by that process on the Create Cash Flow Edit Process Page.
• 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_PROCESS_ERRORS table for generated errors before the system updates the underlying records in the Instrument tables.