This topic describes the systematic instructions to create aggregate by updating various details.

1. From Home screen, click Core Maintenance. Under Core Maintenance, click Credit Decision.
2. Under Credit Decision, click Maintenance. Under Maintenance, click Aggregate Configuration, then click Create Aggregate Configuration.
   The Create Aggregate Configuration screen is displayed.

   Figure 3-145 Create Aggregate Configuration

   
   

   
   Description of "Figure 3-145 Create Aggregate Configuration"

   
   
3. Specify the fields on the Create Aggregate Configuration screen.

   Note:

   The fields marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 3-116 Create Aggregate Configuration - Field Description

   Field	Description
   Aggregate Name	Specify the name of the aggregate being created.
   Aggregate ID	Specify the aggregate ID associated with the aggregate.
   Relationship	Specify the list of existing Aggregates (existing entity name) to which a relationship exists.
   Table Name	Displays the auto generated from given Entity Name.
   Table ID	Displays the auto generated from given Entity Name.

4. Perform one of the following action:
   • Click Save to save the details.

     The Create Aggregate Configuration is successfully created and can be viewed using the View Aggregate Configuration screen.

   • Click Cancel to discard the changes and close the screen.