This topic describes the systematic instructions on configuration of parse.

1. On Homescreen, click Core Maintenance, under Core Maintenance, click Credit Decision.
2. Under Credit Decision, click Maintenance, under Maintenance, click Parse Configuration, under Relationship Pricing Configuration, click Create Parse Configuration.
   The Create Parse Configuration screen is displayed.

   Figure 3-143 Create Parse Configuration

   
   

   
   Description of "Figure 3-143 Create Parse Configuration"

   
   
3. On Create Parse Configuration screen, Specify the fields.

   Note:

   The fields marked as Required are mandatory.

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

   Table 3-122 Create Parse Configuration - Field Description

   Field	Description
   Parse Configuration ID	Specify the unique parse configuration ID.
   Parse Configuration Name	Specify the description for the parse configuration ID.
   Parse Configuration Type	Select the type from the drop-down list. The available options are: Input Output
   Product Processor	Select the product processor from the drop-down list.
   Fact Mapping Configuration ID	Specify the unique fact mapping configuration ID.
   Fact Name	Click the Search icon and select the fact name from the list.
   Fact Value X Path	Specify the xpath to fetch the fact value.
   Action	Click the icons to edit or delete the record.

4. Click Save to save the details.
   The Create Parse Configuration is successfully created and can be viewed using the View Parse Configuration screen.