Exporting Business Process Records by Using Bulk Update from the Business Process Log Node
If you have the Allow Bulk Edit permission, you can select one or more business process (BP) records from the Logs grouping node and perform a bulk update on the selected records.
A bulk update lets you export multiple BP records and modify each record in a Microsoft Excel file (.xlsx). For a detailed list of supported BPs, see Business Processes Supported by the Bulk Update Export/Import Process.
When you use Bulk Create or Bulk Update, you first export the BP design structure to an Excel or CSV file, and then populate the required fields. If you leave a Data Picker data element (DE) blank and the DE is configured to auto-populate, the system completes the field when you run a Bulk Create. The system does not complete the field when you run a Bulk Update. To reduce confusion and maintain consistency for both Bulk Create and Bulk Update, the system uses the Excel or CSV file to populate the Data Picker field if the field is excluded from the Integration Form for the BP design.
Note:
Bulk Update is not supported for General Spends Classification of Cost BPs with Line Item of CBS Code, both workflow and non-workflow, if breakdown rows exist in the referenced Schedule of Values (SOV).Exclusions
For a BP selected in the Logs node, the following records are excluded in the right pane when you select Bulk Update, select Export Data, select Selected Records, and then select Main Form in the toolbar:
- Initiation step records
- Terminated records
- Initial draft records of non-workflow BPs, which are available from the Logs node.
Terminal step records are also excluded when you select Bulk Update, select Export Data, select Selected Records, and then select Main Form and All Line Items.
- Records with attachments
Exporting BP Records
To export data by using Bulk Update: