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Import/ Copy Process Log

Mon, 2015-02-02 08:58 — amitra

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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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.