2.5 Viewing Execution Details of Cash Flow Edits Process
To view the execution details of the Cash Flow Edits Process, follow these steps:
- Navigate to the Cash Flow Edits Process Summary Page.
- Search for a Process.
- Click on the Action icon against the Cash Flow Edits Process Name and select Execution Details. The Execution Details window is displayed.
- Click any Execution ID to view the log details. The Log Viewer Window shows the complete details of process along with Batch Run ID Information.
- Click Download to export the details of cash flow edits in csv format. This will help you to understand errors found in instrument data.
- If process is executed in 'Non-preview' mode, then records which are
modified by Cash Flow Edits Process can be identified by looking at columns
CF_EDITS_BATCH_RUN_ID
andUPDATED_BY_CF_EDITS
in instrument processing table.