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Clarification on Automating DGS Direct Posting Batch Execution (Doc ID 2715766.1)

Last updated on OCTOBER 05, 2020

Applies to:

Oracle Financial Services Data Governance for US Regulatory Reporting - Version 8.0.8 and later
Information in this document applies to any platform.


Issue 1: Clarification for DGS direct Posting batch, This batch has to be executed manually with passing 4 parameters LR, Run key, MIS Date and Issue name.

Client wants to know if the product can be enhanced to address this and enable easy automation of the batch execution upon loading the Adjustments.
Issue 2:New Enhancement request, The Run key has to be keyed in manually this needs to be a drop down and auto populated based on the MIS Date and LE selected the users who are creating the adjustment are not part of the operations team and would have not idea of Run skey. To prevent human errors this needs to be automatically populated based on the MIS date LE and Reporting flag, similar to what AR and OBIEE reports are currently doing


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