You use the Process Details page to view submitted rule status and logs.
To view data rule process details:
In the Tasks pane, select Process Details.
The Process Details page is displayed, showing processes for all source systems. The following columns are displayed for each process:
Status—Displays a visual indicator for the status of the process. You can rest the mouse pointer over the icon to view a Screen Tip.
Process ID—An automatically generated identification number.
Log—Click Show to display the log file.
Location—Displays the location name.
Process Name—The type of process. Types of processes include:
Data Load—Initiated when you run a data load rule.
Metadata Load—Initiated when you run a metadata load rule.
HR Load—Initiated when you run an HR data load rule.
Data Write-Back—Initiated when you run a data write-back rule.
Purge Process—Initiated when you remove an artifact, such as a target application or source system.
Initialize Source System—Initiated when you initialize a source system.
Rule Name—Name of the rule.
Source System—Name of the source system.
Accounting Entity—Name of the source accounting entity.
Target Application—Name of the target application.
ODI Session Number— The session number in Oracle Data Integrator. You can use this to look up a session in Oracle Data Integrator.
Job ID—The Performance Management Architect job ID.
Process By—The user ID that initiated the process.
Reset Status—Resets the status to failed if a process continues to stay in a running status for a long period of time.
Select a process to display the details.
The following details are displayed:
Status—For each process step, the status is displayed. You can troubleshoot a problem by viewing at which point the process failed.
Process Step—Displays the steps in the process.
Process Start Time—The time that the process step started.
Process End Time—The time the process step ended.
Log—If available, you can click Show to display the log contents.
Optional: To filter the rows that display, ensure that the filter row appears above the column headers. (Use the
to toggle the filter row.) Then, enter the text to filter.You can filter:
Status—Enter SUCCESS, FAILED, or WARNING.
Process ID
Location
Rule Name
Source System
Accounting Entity
Target Application
Note:
When entering text to filter, the text or partial text you enter is case sensitive. The case must match exactly. For example, to find all target applications prefixed with “HR,” you cannot enter “Hr” or “hr.” For additional information on filtering, see ERP Integrator User Interface Elements.