Generate Suspense Business Rule

The GenerateSuspense business rule can be attached to transactions so that when the transaction is processed as an activity in OIPA, it will automatically generate a suspense record.

There are two steps involved in this process.  First, you will need to configure the GenerateSuspense business rule.  Then you will need to attach the business rule to the transaction.

Steps to Configure GenerateSuspense Business Rule

1. Navigate to the Global Rules Explorer tab and open Business Rules | Attached.  

2. Right-click on the GenerateSuspense node and select New GenerateSuspense Override.

3. Select the Company, Plan and transaction where the override will apply.

4. Click Finish.

Steps to Attach GenerateSuspense Business Rule

1. Navigate to the Main Explorer tab and open the plan where the transaction resides.

2. Open the transaction folder and find the transaction.  

3. Right-click on the transaction's XML file and select Edit Attached Files.

4. Move the GenerateSuspense business rule over to the attached rules column.

5. Click Finish when you are done.