Reimbursement Selection Parameter

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.

Field InformationField Information

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.