Dismissal of reconciliation mismatches

In Data Ledger, you can dismiss reconciliation mismatches. Before you dismiss a reconciliation mismatch, you must investigate the mismatch thoroughly to confirm that the mismatch is a known issue or if it can be accepted. Examples of mismatches that can be dismissed are false positives, duplicates, or non-recoverable issues.

You can dismiss mismatches individually or in bulk. You must specify the reason for each dismissal.

On a dismissed item's card, the dismissal details are displayed, such as the name of a user who dismissed the mismatch, date and time of dismissal, and specified dismissal reason.

By default, dismissed reconciliation mismatches are not displayed on the Data Ledger page. Thus, you can focus only on active matches and mismatches. To show dismissed mismatches, select Filter > Include Dismissed. To hide dismissed mismatches from the view, clear the Include Dismissed check box or click x in the filter tag.

If required, you can restore dismissed mismatches. Once restored, the mismatch cards are reverted to their prior state and the mismatches can be reconciled manually or through routine actions.

Note: You can't reconcile dismissed mismatches.

Dismissing a reconciliation mismatch

  1. Select Data Lake > Data Ledger.
  2. On the card of the mismatch to dismiss, click the Dismiss icon.
  3. In the Dismiss Reconciliation dialog box, specify the reason for dismissal.
  4. Click Dismiss.
    The card of the dismissed mismatch is hidden from the view.

Dismissing reconciliation mismatches in bulk

  1. Select Data Lake > Data Ledger.
  2. Click the Select button.
  3. Select the cards of the mismatches to dismiss.
  4. On the blue ribbon with the number of selected cards, click the Dismiss icon.
  5. In the Dismiss Reconciliation dialog box, specify the reason for dismissal of selected mismatches.
  6. Click Dismiss.
    The cards of the dismissed mismatches are hidden from the view.

Restoring a dismissed reconciliation mismatch

  1. Select Data Lake > Data Ledger.
  2. On the card of the dismissed mismatch, click the Restore icon.
  3. In the Restore reconciliation dialog box, click Yes.
    The mismatch card is reverted to its prior state and reinstated in the view. You can reconcile the mismatch manually or through routine actions.