The Reimbursement Selection Parameter (REIMSEL) page defines a set of
parameters into the Reimbursement (Selection and Calculation) system process
that are intended to change in some fashion between runs.
The fields on this page that are not self-explanatory
are:
Field Name
Description
Next
Run Mode
An indication that determines the manner
in which the process will run:
Generate Report Only
– This run mode allows selection and calculations to occur
without the final/true database updates occurring. This
mode can be run as many times as necessary until the what-if
results are as expected.
Generate Charge Transactions
Only ¬This mode is only recommended if first run
to generate a report and that report was reviewed and
determined to be accurate, as this mode will take information
already selected and calculated to generate transactions.
Generate Charge Transactions
and Report - This mode produces both a report and
the transactions.
Record
Date
Budget FY
Fiscal Year
Accounting Period
Optional fields to populate on the
generated transactions. If left blank or any subset is populated,
remaining values not specified will default as with online
data entry.
Last
Run
With each successful run to generate
transactions, the parameter record used will have the Last
Run indication set to true
and any record that previously had that setting will be changed
to false. This is
not only for informational purposes to control the reversal
mode.
Field
Information