Reconciliation Type

The Reconciliation Type zone displays the details of the reconciliation type. It contains the following sections:

• Main - Displays basic information about the reconciliation type. It contains the following fields:

  Field Name	Field Description
  Reconciliation Type	Displays the reconciliation type.
  Reconciliation Business Object	Indicates the business object using which the reconciliation will be created. In addition, a context menu appears corresponding to this field which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Business Object screen appears where you can view the details of the respective business object.
  Description	Displays the description of the reconciliation type.
  Detailed Description	Indicates the status of the reconciliation type. The valid values are: Active Inactive
  Status	Displays additional information about the reconciliation type.

• Algorithms - Lists the algorithms which are associated with the reconciliation type. It contains the following columns:

  Column Name	Column Description
  Sequence	Indicates the order in which the algorithms with the same system event should be executed.
  System Event	Indicates the system event when the algorithm should be executed. The valid value is: Upload Pay Instructions
  Algorithm	Indicates the algorithm attached to the system event. Note: It has a link. On clicking the link, the Algorithm screen appears where you can view the details of the respective algorithm.

• Characteristics - Lists the characteristics defined for the reconciliation type. It contains the following columns:

  Column Name	Column Description
  Characteristic Type	Indicates the characteristic type.
  Characteristic Value	Displays the value of the characteristic type.
  Description	Displays the description of the characteristic value. Note: The data appears in this column when the type of characteristic value is set to Predefined Value or Foreign Key Value.

• Record Actions - This section contains the following buttons:

  Button Name	Button Description
  Edit	Used to edit the details of the reconciliation type.
  Delete	Used to delete the reconciliation type. Note: You can delete a reconciliation type when you have not created a reconciliation using the reconciliation type.
  Duplicate	Used to create a new reconciliation type using an existing reconciliation type.

• Record Information - This section contains the following field:

  Field Name	Field Description
  Business Object	Indicates the business object using which the reconciliation type is created. In addition, a context menu appears corresponding to this field which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Business Object screen appears where you can view the details of the respective business object.

By default, the Reconciliation Type zone does not appear in the Reconciliation Type screen. It appears when you click the Broadcast () icon corresponding to a reconciliation type in the Reconciliation Type List zone.

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