Rule Detail Report
The Rule Detail Report shows the decisions made by specific rules and lists the accounts affected by those decisions. For a single transaction, a rule can generate multiple decisions, which are each displayed on a separate row.
This report provides managers and supervisors information on how efficiently certain rules are working. If certain rules affect many accounts, managers and supervisors may want to investigate why this is happening and whether the rule should be rewritten to perform better.
 | Note: The time values shown in this report reflect the time in the database server, not necessarily the time zone set in the
Case Manager
User Settings page. A time that is shown as 8:15 PM PST, January 1 in the
Case Manager is shown in the reports as 4:15 AM January 2 if the database server is set to GMT. That same time would be shown in the report as 11:15 PM January 1 if the database server is set to Eastern Standard Time.
|
- Client
- Rule Set
- Rule
- Mode
- Decision
- Account (optional)
- Service (optional)
- Report period (Start Date and End Date, optional)
| Field name | Description |
|---|---|
| Report Period |
Date range for the report. The format on the report includes the text Report Period: <From Date> to <To Date>. |
| Rule |
Name of the rule. |
| Decision |
The decision made when the rule acted on the transaction. |
| Account |
The account number affected by this rule within the report period. |
| Service | The PAN affected by this rule within the report period. |
| Date/Time |
The date and time when the particular rule acted on the transaction. |
| Mode |
Mode in effect when the rule acted on the transaction. Modes can be Production or Test. |