The Consolidation Objects Configuration (COCNFG) page allows you to establish system-wide configuration of how to populate the Consolidation Object fields (1 through 6) on the Disbursement Request (DISRQ) page during the Disbursement Request Initialization batch process. The Consolidation Objects 1-6 values are used as part of the grouping and consolidation logic during the Automated Disbursement process to group positive payment lines together. All fields on this page are optional; however, at least one of the Consolidation Object fields must be populated in order to successfully save a record.
You can select any value on any of the Consolidation Objects fields, but the same value cannot be used in more than one Consolidation Object field. Also, there is no requirement to populate the fields in a specific order. For example, you may populate Consolidation Object 3 and/or Consolidation Object 5 only, and leave the rest of the fields blank.