Configure Transaction to Generate Suspense
Transactions can be configured to automatically generate suspense records when they are processed as activities in OIPA. The GenerateSuspense business rule must be attached to the transaction in order for a suspense record(s) to be automatically generated.
When a transaction is created, suspense or multisuspense sections can be added. This is done by checking the box next to the suspense type needed. When the new transaction opens in the Configuration Area, the General Pane will display a section for the suspense type selected. Select the values for the suspense attributes. The XML Source Pane can be used to view the actual XML for suspense.
Note: If the <Suspense> tag is present in the transaction configuration then the GenerateSuspense attached business rule will not execute. The <Suspense> tag in the transaction takes precedence.
The Rules Palette has two validations in place around multisuspense. The START value must always be less than the STOP value and they both must be defined. A FIELD value, which is the name of the suspense field, must also be defined. The Engine Error Output window will display error messages if either of these conditions are not met in the new transaction.
Suspense Options on New Transaction Wizard MultiSuspense section of Transaction General Pane
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