Roughly half of Control Center's edit tests have dynamic components, or tolerances, that the system applies when it triggers the test. Tolerance related edit test rules can have many rows with more complex rules. You can alter tolerances in the test rule editor. Edit test rules for tolerated related edit test allow you to specify approval levels needed for approval, along with multiple tolerances, if applicable. For tolerance-related edit tests, you may have two, three, or four role levels with different tolerances assigned. For these tests, you assign the highest role level that breaks tolerance. The system uses this information to determine which level of user approval can clear a raised edit.
The following example shows the test rules for the Unrealized per Share NAV Impact Test, which has an Edit Test Category value of Core-FAH. This is a tolerance related edit test with dynamic variables in the test rule.This edit test applies difference tolerances by investment type (for example, EQ, FI)
This core test rule specifies tolerance values in the Argument 2 For Role 1 column. This indicates that the edit requires an Eagle user with a Preparer (Role 1) approval level as the highest level of approval needed to approve the edit.
If you use a fund approval hierarchy, you must specify tolerance values for all approver role levels that participate in the edit test. If the test only warrants two levels of review, then place a tolerance value (equal to Parameter 2) in the Argument 2 For Role 2 . If the test warrants four levels of review, with ascending role level tolerance values, then you need to enter the tolerances for each role accordingly. The following examples clarification.
When you review these examples, be aware that the Operator column includes the following options:
= equal to,
> greater than
< less than
<> not equal to
>= -greater than or equal to
<= less than or equal to
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