C1-VALNEWDIS

This algorithm allows you to create a discrepancy report when the following conditions are met:

• The account for which discrepancy report is created is eligible for reconciliation.

• A discrepancy report in the Pending status does not exist for the account or file.

• A reconciliation record in the Open status exists for the account or file.

It contains the following parameters:

• Eligible for Reconciliation Characteristic Type - Used to specify the characteristic type which indicates whether the account is eligible for reconciliation. Here, you must specify a characteristic type where the characteristic entity is set to Account.

• Eligible for Reconciliation Characteristic Value - Used to specify the value of the characteristic type specified in the Eligible for Reconciliation Characteristic Type parameter which indicates that the account is eligible for reconciliation.

Both these parameters are mandatory.