Overview
In some configurations it is necessary to execute a flow that will allow the system to validate that it has the most current card number before executing any accounting. This is usually only required in single-entity environments where accounting is executed on the card, instead of a parent account, and is only applicable to accounting entries in the account holder collection. When configured to execute automatically, the flow will evaluate the Active Card (D_ActiveCard) data page to retrieve the current account number.
Drawio |
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border | false |
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viewerToolbar | true |
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fitWindow | false |
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diagramName | DetermineActiveCardNumber |
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simpleViewer | false |
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links | auto |
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tbstyle | top |
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lbox | true |
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diagramWidth | 748 |
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revision | 4 |
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Configuration
Set the conditions that are evaluated to determine when this activity is applicable (Determine Active Card Pre-Conditions)
How many times should the system retry if the integration call fails? (D_ImplConfig.RetryDetermineActiveCardNumberThreshold)
Should a manual assignment be triggered when integration fails and retry limit is reached? (ReviewDetermineActiveCardNumber)
Drawio |
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border | false |
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viewerToolbar | true |
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fitWindow | false |
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diagramName | DetermineActiveCardNumber |
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simpleViewer | false |
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links | auto |
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tbstyle | top |
---|
lbox | true |
---|
diagramWidth | 748 |
---|
|
...
References
Referenced From
Page Properties |
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Rule(s) | DetermineActiveCardNumber |
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References
Stagil incoming links macro |
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labels_filter | flow |
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