The Add New Execute Action Master option enables you to create new Execute Action Master records in the database. Perform the following procedure to create a new Execute Action Master record:
- Click
The Execute Action Master – Add page is displayed.
- Click the drop down list adjacent to QC Object field and select the appropriate object. The available values are following:
- ADMIN
- ADVANCED CALC LIBRARY
- ANALYTICS
- AUDIT SETUP
- BACKUP DATABASE
- BACKUP PROCESS
- BATCH PROCESS
- BUCKETS
- CALCULATION PROCESS
- CALENDAR
- CAPTION RENAMING
- CATEGORY
- CHANGE PASSWORD
- CHANGE SERVER PASSWORD
- COMPANY
- CREDIT RULE LIBRARY
- CURRENCY RATE CONVERSION
- CUSTOMER
- CUSTOMER JOB
- DATA INTEGRATION
- DRAW CAP
- EVENT BASED INCENTIVE RULE LIBRARY
- EXECUTE ACTION
- EXPORT PAYOUT
- FIELD CHOOSER
- FUNCTION SCRIPT
- GOAL
- GROUP
- IMPORT PROCESS
- INCENTIVE
- INCENTIVE FORMULA LIBRARY
- JOB SCHEDULE
- LIST DETAIL
- LOAN TRANSACTION
- OPT LIST
- PAYEE
- PAYOUT ADJUSTMENT
- PERIOD END PROCESS
- PLAN WIZARD
- POLICY
- PRODUCT
- QUERY TOOL
- RATE LOOKUP
- RECURRING COMMISSION LIBRARY
- REPORTS
- RESTORE PROCESS
- SALES ORGANIZATION
- SCHEDULER
- STATEMENTS
- STRUCTURE
- SUMMARY PROCESS
- SYSTEM OPTION
- TABLE SPECIFICATION
- TRANSACTION
- USER PROFILE
- VENDOR
- YEAR END PROCESS
- Enter/pick the Execute Action Master name in the text field adjacent to Execute Action Master field. You can enter the complete Execute Action Master name or enter partial Execute Action Master name. As you key in the characters, matching Execute Action Master names are displayed as suggestions. You can pick the appropriate Execute Action Master name. Or, you can click button to pick an Execute Action Master name from the Lookup window.
- Click
button to save the Execute Action Master information.
You can also click 
button to save the Execute Action Master information and add another Execute Action Master.
Once execute action master is saved, you can add the details. For example if you add the execute action master for Calculation process, the add detail options enables you to add a query/SP/ Batch to execute before or after the calculation process.