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Description

Excerpt

Determines This decision table determines how the Merchant Credit CheckCredits flow is executed.  

Actions

Multiexcerpt
MultiExcerptNameActions


Action

Description

AUTO

...

The  flow is executed.  If a possible match is found and cannot be confirmed by the system, it is presented to the user in the assignment for manual confirmation.  If a credit is identified by the system or a user, the flow is executed with a deny reason of "Merchant Credit".
MANUAL

...

The  assignment is generated

...

and prompts a user to

...

review potential credits and select any that apply.



Base Configuration

AUTO

Condition

Action

OtherwiseAUTOOtherwise



Page Properties


RuleMerchantCreditCheckPreconditions


Stagil incoming links macro