Import/ Copy Process Log

Overview

Import/Copy Process Log includes the Import and Copy Processes along with their execution status and list of rejected and successful transactions. It enables Budget Managers or Budget Officers to analyze import logs to identify the outcome of the transactions (Success, Rejected or Aborted).

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Budget Planning ► Interfaces ► Import/Copy Process Log

Import/Copy Process Log screen Fields

Field	Description
Serial Number	Unique identification code automatically assigned by the system.
Import/Copy Process	Possible values are: Budget Execution to Planning, Planning to Planning and Scenario Calculation.
Execution Status	The type of result. Possible Values are: "Successful Execution", "Execution with Rejected Transactions", "Aborted Execution".
Execution Date and Time	This represents the execution date and time.
User	Application User who performed the import/copy process.
Transaction Details Tab	Collection of 1 to N transactions, from the last Execution with rejected transactions or successful execution.
Comments Per Fiscal Year Parameter Tab	This includes the list of comments required during scenario calculation, when scenario parameters are applied.

Comments Per Fiscal Year Parameter

Overview

This includes the list of comments required during scenario calculation, when scenario parameters are applied.

Comments Per Fiscal Year Parameter Tab screen Fields

Field	Description
Serial Number	Application Number automatically assigned by the system.
Fiscal Year	User should select a Fiscal Year to which this parameter information will be used for.
Budget Planning Scenario Parameter	Displays the Scenario Parameter ID.
Budget Planning Scenario	Displays the Scenario ID.

Transaction Details

Overview

Collection of 1 to N transactions, from the last Execution with rejected transactions or successful execution.

Transaction Details Tab screen Fields

Field	Description
Serial Number	Application Number automatically assigned by the system.
Budget Version	Destination Budget Version ID.
Budget Version Name	Destination Budget Version Name.
Budget Plan	Destination Budget Plan ID.
Budget Plan Description	Destination Budget Plan Description.
Budget Line	Destination Budget Line ID.
Budget Line Description	Destination Budget Line Description.
Coding Block	Destination Budget Line Coding Block.
Other Message	Message assigned by the system to indicate successful completion.
Error Message	Error message assigned by the system.