1. Cash Flow Processes
  2. Create Cash Flow Process
  3. View Cash Flow Process Log

2.5 View Cash Flow Process Log

To view the execution details of the Cash Flow Process, follow these steps:

  1. Navigate to the Cash Flow Process Summary page.
  2. Search for a Cash Flow Process .
  3. Click on the Action icon against the Cash Flow Process Name and select Execution Details . The Execution Details window is displayed.
  4. 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.
  5. Click Export to download the cash flow output details in csv format. This will fetch the Cash Flow Process Output from the fsi_o_cfe_output_hist table and store it in Object Store. Navigate to Data Management Tools > Data File Administration > File Upload and Download UI to download the csv file(s). More than one file can get created if volume is high. Number of records in each file depends on the value set for paramter EXPORT_FILE_ROW_COUNT in Maintenance > Configuration UI.