17.3.2.3 Run Rule Framework

This section describes the procedure to execute the Cash Flow Edit rule using the Run Rule Framework.

To execute the batch with Run Rule Framework:

1. From the LHS menu, select Financial Services Applications, select Manage Runs, and then select Process.
2. Create a new rule.
3. Define the Folder, Code, and Name of rule.
4. Select the Component as Transform Data.
5. Select Historical Prepayment Batch from the list of seeded process types.
6. Input the following required parameters:
   • Prepaid Detection Process System ID
   • User Name
   These parameters must be given in the following format (sys Id, User Id), for example, 101000, TPUSER.
7. Save the rule and execute.