ACR/Detail can produce an output file of reconciliation data at the user's request. This file can then be used for additional reconciliation functions or any other program actions the user may want. The creation of this file is specified on the Basic Job Information Panel. The user can specify if they want the file created for all reconciliation keys, no keys, or just the out-of-balance keys. During reconciliation, data will be written to a file with a DDName of UNIDATA and contains the following information:
- History Key
- Product Release Number
- Cycle ID
- Return Code
- Note Data
- Internal Item value count
- Internal Item values
The output file record layout is documented in the ACR/Detail User Guide.
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