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.
Table 1. Transaction Correction and Reconciliation general properties
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.


Control Center must be restarted for this property to take effect.

999999  
Business Rules Server Response Timeout The maximum time, in milliseconds, to wait for a general response from the Business Rules Server.


Control Center must be restarted for this property to take effect.

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.


Control Center must be restarted for this property to take effect.

  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.


The JAR file for this user exit must be accessible to the Transaction Server user interface. For more information about where to put the JAR file, see User exits for the FTM components.


Control Center must be restarted for this property to take effect.

   
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.