Page Comparison

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1. In the Setup workspace,in the left navigation pane, select Validations.
   You see the Validations workspace with Validation page displayed.
2. Click Create New and select a data type from drop-down list. Options include:
   –  Analytics
   –  Exchange Rate
   –  Issuer
   –  Issuer Analytics
   –  Issuer Ratings
   –  Legal Entity ESG
   –  Prepayment Time Series
   –  Price
   –  Ratings
   –  Relationships
   –  Roles
   –  Schedule
   –  Security
   –  Third Party Cash Flow
   –  Variable Rates
   
   You see the Create New Validation wizard with the Define tab highlighted.
   

Define the Validations

In the Define page you define the data to validate and enter a name and ID for the validation.

1. In the ID text box, enter a unique identifier. If you leave this option blank, the system assigns a unique identifier.
2. In the Name text box, enter a name for the validation.
3. In the Description text box, optionally enter a description of the validation.Select the Processing Method checkbox to process this validation for all data stategis that have global processing selected. 
4. In the Error Code field select an error from the drop-down list.
   You see the Select Errors dialog box.
5. Click Tests to display the Logic Builder and define the logic for the validation.
6. Select the Data to Validate. Valid options include:
   –  Gold Copy. Select gold copy if you want to apply the validation to the composited gold copy field. Or, clear if validations do not apply.
   –  Vendor Data. Select vendor data if you want to apply the validation to the vendor sourced field. Or, clear if validations do not apply.
7. Select Option. Valid options include:
   –  Apply this Validation when data is manually entered. Or, clear if validations do not apply.
   –  Apply this Validation for Benchmark Securities. Or, clear if validations do not apply.
   
   
8. Click Next to access the Field page.
   
   

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