General properties
The general properties page is used to configure basic Transaction Correction and Reconciliation runtime parameters.
The general properties for Transaction Correction and Reconciliation are shown in the following table. To restart a Common Services application or component,
delete its pod.
| Name | Description | Default | Examples |
|---|---|---|---|
| Business Rules Server enabled | Indicates whether to use the Business Rules Server. | false |
true, false |
| Business Rules Server Request Timeout | The maximum time, in milliseconds, the Business Rules Server remains inactive
between decision requests.
|
999999 |
|
| Business Rules Server Response Timeout | The maximum time, in milliseconds, to wait for a general response from the Business Rules Server.
|
20000 |
30000 |
| Business Rules Validation User Exit Class | The fully qualified class name for the transaction validation process user exit. The
library with this user exit must be available.
|
com.bank.br.validation.userExitClass |
|
| Business Rules SSL Configuration Name | Business Rules SSL configuration alias to be used. For example, NodeDefaultSSLSettings. | null |
|
| Commit Rate | The maximum number of records to insert, update, or delete from the database at one time. This property is normally used when a unit of work is locked or unlocked. | 500 |
|
| Default Edit Adjustment Code | The default adjustment code that is assigned when an existing transaction is updated. | ED |
|
| Default Delete Adjustment Code | The default adjustment code that is assigned when transactions are deleted. | DL |
|
| Default Undelete Adjustment Code | The default adjustment code that is assigned when transactions that were deleted are restored. | UD |
|
| Default Move Adjustment Code | The default adjustment code that is assigned when transactions are moved. | MV |
|
| Customer Information File User Exit Class | The fully qualified class name for the customer information file (CIF) user exit. This
user exit is used to retrieve user-specific customer advice information, which includes the recipient list and
special instructions.
|
||
| Approval Service enabled | Indicate whether Approvals review is enabled or disabled. Setting this property to true enables the review of approval requests by other users. | false |
true, false |
| Auto Assign Work | Auto assign TCR work when the user accesses the page. | true |
true, false |
| Transaction Definition Field | The default transaction field definition set name to be used for the TCR adjustment processes. | ICRE/MCRE |
Note: Do not include grouping indicators (commas) in numeric values. For
example, enter 5,000 as 5000.