We are going live shortly and haven't setup TPAR. We are hoping to mitigate risk by setting up Internal Orders for capturing transactions for TPAR related Grant transactions before go-live. I haven't been able to find any detail on the config requirements and am hoping that if we setup the required internal orders before go-live, this will mitigate the risk.
The key question is; does the config require an internal order for each grant or are the grants matched to a single 'TPAR Related Grant' internal order. Any other relevant considerations?
Appreciate any advice anyone from anyone who has configured the report before.
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