1.62 Maintain File Log Details

This topic explains systematic instructions to process the individual record error details of the uploaded file.

Note:

The fields which are marked in asterisk are mandatory.

1. On Homescreen, type GIDFILOG in the text box, and click Next.
   The File log Detailed screen displays.

   Figure 1-63 File log Detailed

   
   

   
   Description of "Figure 1-63 File log Detailed"

   
   
2. On the File log Detailed screen, specify the fields.

   For more information on fields, refer to the field description table.

   Table 1-78 File log Detailed - Field Description

   Field	Description
   Branch Code	Click Search and specify the Branch Code from the list of values.
   Status	Click Search and specify the Status from the list of values.
   Process Code	Click Search and specify the Process Code from the list of values.
   Upload File Name	Click Search and specify the Upload File Name from the list of values.
   External System	Click Search and specify the External System from the list of values.
   File Name	Click Search and specify the File Name from the list of values.
   Process Reference Number	Click Search and specify the Process Reference Number from the list of values.

3. Click Search after specifying the search parameters.
   The system identifies all records satisfying the specified criteria and displays the following details for each one of them:

   • Branch Code
   • External System
   • Interface Code
   • Status
   • File Name
   • User ID
   • Process Code
   • Process Reference Number
   • Start Date Stamp
   • End Date Stamp
   • Upload Date
   • Records Processed
   • Records with Error
   • Error Code
   • Error Parameters
   • Upload File Name
4. Click Exit to end the transaction.