This chapter provides information on the Runs that are applicable for this release that is, DataAdjustments and Reconciliation Framework Run. The Process Execution Summary is launched once the rules are executed from the Processing Modelling Framework.
The following figure displays the Process Execution Summary with the data that is retrieved from the Process Modeler on the Administration page.
Figure 47: Process Execution Summary Page

After the Run execution, the Process Execution Summary is generated in the list format as illustrated in Figure 46. The summary page displays the process names for which the Run Parameters were generated, such as, Reconciliation Framework Run for Reconciliation Framework application.
Figure 48: Process Execution Summary-View

1. Click the View icon to see the Process Execution Details page. This allows you to view the detailed definition of a Run on a read-only basis. The Process Execution Details page displays the execution details for the selected Execution Key with the color band displaying the status of each Execution Key. The color band legend is displayed on the Process Execution Details page.
Figure 49: Process Execution Details Page

The execution keys and the corresponding execution details are as follows:
· Process Description: The Reconciliation Framework Run appears as the process description when the user executes the GL Reconciliation Run.
· MIS Date: The process date is displayed in this field.
· Start Time: The Execution Date and the Execution Time when the Execution Run starts (Post-run details).
· End Time: The End Execution Date and Execution Time.
· Process Execution Key: Unique identifier assigned to each Process Execution.
· Approval Status: The Approval status of the Execution as Completed, Failed, or Ongoing.
· Process Monitor: The process monitor icons show the run definition as defined in the process modeling framework. These 4 icons are:
§       PMF 
 Launch: Click the View  icon, to view the 
 Process flow associated with the selected run.
 icon, to view the 
 Process flow associated with the selected run.
§       Request 
 Report Flag: Click the Request for Reporting Flag  icon, 
 to request for a Reporting Run, select an Execution ID in the Process 
 Execution Summary page, and click the Request for Reporting Flag icon. 
 A dialog box will appear for you to input your comments. Click Submit 
 and the status of this Run is displayed in the Reporting Flag section. 
 Only a successful execution can be requested for reporting. For the selected 
 Run and Execution date, there can be only one reporting flag.
 icon, 
 to request for a Reporting Run, select an Execution ID in the Process 
 Execution Summary page, and click the Request for Reporting Flag icon. 
 A dialog box will appear for you to input your comments. Click Submit 
 and the status of this Run is displayed in the Reporting Flag section. 
 Only a successful execution can be requested for reporting. For the selected 
 Run and Execution date, there can be only one reporting flag.
§       Approve 
 Report Flag: After submitting the Reporting Run in the Request 
 for Reporting Flag icon, the Approval for Reporting Flag  icon 
 is enabled. Click the icon a dialog box with the User Comments and Approver 
 Comments. The Approver can update the comments in the Approver Comments 
 and then click Approve or Reject accordingly.
 icon 
 is enabled. Click the icon a dialog box with the User Comments and Approver 
 Comments. The Approver can update the comments in the Approver Comments 
 and then click Approve or Reject accordingly.
§       Override 
 Report Flag: Any reporting execution can be overwritten with another 
 execution. Select a successfully triggered batch on the Process Execution 
 Summary page. The Override the Reporting Flag  icon 
 is enabled if the execution is already marked as a Reporting Flag. You 
 can override the execution by updating your comments. This must be approved 
 by the approver and the procedure is similar to the procedure detailed 
 in the section for Approval of Reporting Flag.
 icon 
 is enabled if the execution is already marked as a Reporting Flag. You 
 can override the execution by updating your comments. This must be approved 
 by the approver and the procedure is similar to the procedure detailed 
 in the section for Approval of Reporting Flag.
NOTE:
Only Run Pipelines will have the workflow options.