Trigger User Defined Events Automatically

3 Trigger User Defined Events Automatically

This screen is used for triggering the user defined event for the contract. You need to save and authorize the event. On selecting the account and event, if the execution query exists for the user defined event, it is validated for the selected account number. If the validation fails, appropriate error appears and you cannot proceed in triggering of the event for the selected account.

Specify the User ID and Password, and log in to Homepage.

On the Home page, type OLDUDEVT and click next arrow.
The User Defined Events Triggering screen is displayed.

Note:
The fields which are marked in asterisk red are mandatory fields.

Figure 3-1 User Defined Events Triggering Screen

Description of "Figure 3-1 User Defined Events Triggering Screen"
On the User Defined Events Triggering, click Enter Query to specify the details as required.
Select the Contract Reference, the Currency, and Counterparty Contract Status Branch of the selected account gets defaulted in the respective fields.

You can enter the below details. For information on fields, refer to the field description table.

Table 3-1 User Defined Events Triggering

Field	Description
Value date	If value date derivation rule exists, then it would calculate the same and update in value date field. You can override the same by changing any valid date for the value date field.
Amount Tag	Amount tag is populated based on the accounting entries defined for the event at product level.
Currency	Currency and amount details are derived for each amount tag if the derivation rule exists for them. Currency and amount details can be overridden by providing the same in the respective fields. Select the settlement account and branch for each amount tag in the field Settlement Account. After triggering the events, go to Contract Input screen (For example, OLDTRONL) and click Events. The events and accounting entries are passed for the UDE.