Viewing Process Details

You use the Process Details page to view a submitted rule status and logs and download a validation report when cells are rejected during a data load..


Process Detail logs are purged every seven days. If you want to download log, use EPMAutomate to download the log to a local folder. The command is downloadFile. For example: epmautomate downloadfile "[FILE_PATH]/FILE_NAME". For more information, see Working with EPM Automate for Oracle Enterprise Performance Management Cloud

To view data rule process details:

  1. On the Workflow tab, under Monitor, select Process Details.

    The Process Details page is displayed, showing processes for all source systems. The following columns are displayed for each process:

    • Process ID—An automatically generated identification number

    • Status—Displays a visual indicator for the status of the process. You can rest the cursor over the icon to view a Screen Tip. Available statuses:

      • Image shows Rule Processed Successfully icon—Rule Processed Successfully

      • Image shows Rule Execution did not complete successfully icon—Rule Execution did not complete successfully

    • Log—Click Show to display the log file.

    • Location—Displays the location name

    • Process Name—Type of process

      Types of processes include:

    • 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.


      The ODI Session number is present in Process Details only when the data is processed during an offline execution.

    • Job ID—The Oracle Hyperion EPM Architect job ID

      Process By—The user ID who 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.

    • Link—Shows the log information for the process step. In the case of File Import, it shows skipped rows, and in the case of export to Planning, it shows rejected rows and so on.

    • Output Link—Download a validation error report that shows data cells rejected during a data load and the reasons for the rejection. A validation error report is only available when the Display Validation Failure Reasons option is set to Yes.

  2. Select a process to display the details:
    • 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—Time that the process step started.

    • Process End Time—Time the process step ended.

    • Log—If a log is available, you can click Show to display the log contents.

  3. Optional: To filter the rows that are displayed, ensure that the filter row appears above the column headers. (Click Query by Example button. to toggle the filter row.) Then, enter the text to filter.

    You can filter by:

    • Process ID

    • Location

    • Rule Name

    • Source System

    • Accounting Entity

    • Target Application


    When entering text to filter, the text or partial text that you enter is case sensitive. For example, to find all target applications prefixed with "HR", you cannot enter "Hr" or "hr". For additional information on filtering, see Data Management User Interface Elements.