3.6.3 Outgoing Process File

The outgoing process file section displays the list of files being shared for upload to other system for processing and allows you to download the required file for inspection.

Figure 3-15 Outgoing Process File



You can sort and view the list of files depending on the number of days based on Last 1 Day / 2 Days / 5 Days / All Days.

On selection, you can view the following information:

Table 3-27 Outgoing Process File

Field: Description:
Select All Select this option to select all the listed files.
File Name View the name of upload file.
File Type View the type of file shared for upload. The file type is auto populated based on ODD (Output Data Definition) details maintained for the specific file type in OUTGOING_FILE_TYPE_CD lookup.
File Date View the date and time when the file was shared for upload.
File Size(bytes) View the size of upload file.
Status View the status of upload file.
Download Outgoing Process File
  1. Click Dashboard > Process Files > Outgoing Process File.

    System displays the list of files shared for upload. You can click Refresh to refresh the grid data.

  2. In the Company drop-down list, select the portfolio company. Based on the Company selected, system processes Incoming files. If the company is selected is ALL, system processes the download file related to any company.

    However, the Company list is populated only with those Company Definitions to which you have been provisioned access. This company is considered if system is setup to process batch jobs at Company level. For more information, refer to Appendix - Company Level GL Date Configuration section.

  3. Select the check box adjacent to the required file and click Download. You can also click Select All check box to download all the listed files.

History

The history section displays the following details:

Table 3-28 History

Field: Description:
User View the login ID of User who downloaded the file.
Download Dt View the date and time when the file was downloaded.