1. Payments Core User Guide
  2. Payment Maintenance
  3. Common Payments Maintenances
  4. Job Execution Details

Job Execution Details

  1. On Homepage, specify PMDMNJOB in the text box, and click next arrow.
    Job Execution Details Input screen is displayed.

    Figure 2-153 Job Execution Details Input

    Description of Figure 2-153 follows
    Description of "Figure 2-153 Job Execution Details Input"
  2. Click New button on the Application toolbar.
  3. On Job Execution Details Input screen, specify the fields.
    For more information on fields, refer to the field description below:

    Table 2-83 Job Execution Details Input - Field Description

    Field Description
    Host Code System defaults the host code of transaction branch on clicking ‘New’.
    Scheduler Reference System defaults the Scheduler Reference of transaction branch on clicking ‘New’.
    Processing Date Processing Date is defaulted as Current date.
    Job Code Specify the Job Code from the list of values. Lists all Job Codes, irrespective of the Job Control value (Auto/Manual).
    Job Description Job Description is defaulted on the Job Code selected.
    Execution Branch Specify the Execution Branch from the list of values. Lists all valid Branch codes of the Host. This field is mandatory if job execution is maintained as Branch level.

    The following details are applicable if the job is triggered by external channel through ReST service. The details are populated by the populated by the system:

    • External Source
    • External Reference
    Job Execution Type This field is populated by the system:
    • Internal
    • External
    Process Status Job process status is updated for authorized records:
    • U- unprocessed
    • E- Error
    • P- In Progress
    • C-completed
    • A-Aborted
    Error Code This field displays Error Code, if the job execution is resulted in Error.
    Error Description This is defaulted based on the selected Error code.

Parent topic: Common Payments Maintenances