Reconciliation
Optionally, use this page to specify a reconciliation file. This page is displayed only if you are creating a manual service.
- Reconcile supporting data only
- Select this check box to reconcile only supporting data from the inputted CSV file. No account data is reconciled. Group information is added or updated in Identity Manager, but accounts are not added or updated.
- Reconciliation file
- Identifies the name of the reconciliation file that you select. The file cannot contain binary attributes. If you include multivalued attributes, they must be represented by using multiple columns with the same attribute name.
You can use these buttons:
- Browse
- Click to navigate to the reconciliation file.
- Upload file
- Click to upload the reconciliation file to the system.
Click Finish when you are done with this task.