Financial Management - PSFT (MOSC)

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GL Load Reconciliation process- Increment Request Type

edited Jul 16, 2015 10:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

Could you please clarify the significance of Request Type - 'Increment' for GL Subsystem Load Reconciliation process.

Navigation: General Ledge > GL Subsystem Reconciliation > Load Reconciliation Data

2 Request Types are provided- Create and Increment.

Our Understanding is :

Create- Will delete all the reconciliation data in underlying tables and will add again.

Increment- It will only look at the new/changed data (incremented data) in subsystems and will add to Reconciliation tables.

Please confirm if this understanding is correct. Currently, in 9.2, the system is behaving differently and thus we need to understand what these 2 request types do.

Regards,

Prachi

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