Upload History

This Approval Summaries Detail workbench layout is accessed as follows:

1. Navigate to Sourcing > Rate Maintenance > Approval Summary. Enter search criteria and click Search.
2. Select Always Open in New Window so that the approval summary page opens in a pop-up window.
3. Right-click on a row in the search results and select View Approval Details. The APPROVAL_SUMMARY_DETAIL workbench layout open in a pop-up window.
4. Select an Approval Summary and click the Rate Load Upload History tab.

In the Rate Load Upload History workbench table, you see the following information:

• ID: A sequence number which tracks each upload. There can be numerous upload IDs for each approval summary.
• Upload Status
• Uploaded By: OTM user logged into OTM when the spreadsheet was uploaded.
• Upload Date: Date and time of the upload.

Actions

You can run the Download Uploaded Spreadsheet and Download Failed Rates actions on any row in the grid.