1. User Guide
  2. Cash Flow Edits Process
  3. Viewing Execution Details of Cash Flow Edits Process

Viewing Execution Details of Cash Flow Edits Process

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

  1. Navigate to the Cash Flow Edits Process Summary Page.
  2. Search for a Process.
  3. Click on the Action icon against the Cash Flow Edits 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 Download to export the details of cash flow edits in csv format. This will help you to understand errors found in instrument data.
  6. 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 and UPDATED_BY_CF_EDITS in instrument processing table.