Budget Import Log

Overview

This Entity includes the list of Budget imported files, during the fiscal year.
 

Navigation

Human Capital ► Payroll and Financial  ► Budget Import ► Budget Import Log

 

Budget Import Log screen Fields

 

Fields

Description

 Application Id

Unique identifier of the Log, generated by the system. 

File Name

Name of the imported file.

Log Date Time

Date and Time at which the file was imported, generated by the system.

Imported By

Automatically populated by the system. Corresponds to the User who imported the file.

Transactions Received (Nbr)

Number of body transactions in the imported files.

Transactions Received (Revised Amount)

Monetary value of all transaction lines contained in the imported file (Revised Amount). 

Transactions Loaded (Nbr)Number of body transactions successfully Imported in HcBudget and HcBudgetDetail from the imported file.
Transactions Loaded (Revised Amount)Monetary value of all transaction lines successfully Imported in HcBudget and HcBudgetDetail from the imported file (Revised Amount)
Transactions Rejected (Nbr)Number of body transactions rejected and not imported in HcBudget and HcBudgetDetail from the imported file.
Transactions Rejected (Revised Amount)Monetary value of all transaction lines rejected and not imported in HcBudget and HcBudgetDetail from the imported file (Revised Amount)
 InterfaceInterface to which the Budget Import Log Applies (BudgetImport).
Budget Import Log Detail TabThis tab includes detailed information on the Budget Import file. It contains the status of each Budget Transaction line imported.