Discrepancy Report

The Discrepancy Report zone displays the details of the discrepancy report. It contains the following sections:

• Main - Displays basic information about the discrepancy report. It contains the following fields:

  Field Name	Field Description
  Discrepancy Report Information	Displays information about the discrepancy report.
  Discrepancy Report Type	Indicates the discrepancy report type using which the discrepancy report is created. Note: It has a link. On clicking the link, the Discrepancy Report Type screen appears where you can view the details of the discrepancy report type.
  File Name	Displays the file name for which the discrepancy report is generated. Note: This field appears when At File Level option is selected from the Report Level field while creating the discrepancy report.
  Account Information	Displays the details of the account for which discrepancy report is generated. Note: This field appears when At Account Level option is selected from the Report Level field while creating the discrepancy report. It has a link. On clicking the link, the Account screen appears where you can view the details of the respective account.
  Status	Indicates the status of the discrepancy report. The valid values are: Completed Deferred Processing Draft Pending

• Record Actions - Enables you to perform various actions on the discrepancy report. It contains the following buttons:

  Button Name	Button Description
  Delete	Used to delete the discrepancy report. Note: The Delete button appears when the discrepancy report is in the Pending status.
  Finalize	Used to finalize all the changes and process the discrepancy report. Note: The Finalize button appears when the discrepancy report is in the Pending status. You cannot create more than one discrepancy report for a file or an account until you finalize the respective discrepancy report.

• Record Information - This section contains the following fields:

  Field Name	Field Description
  Business Object	Indicates the business object using which the discrepancy report is created. In addition, a context menu () icon 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.
  Status Date Time	Displays the date and time when the discrepancy report status is updated.
  Creation Date/Time	Displays the date and time when the discrepancy report is created.

Related Topics