The process log displays information that can help you correct errors. For example, you can refer to the log for errors encountered when:

• Applying a budget from a worksheet

• Applying budget data to General Ledger

• Reallocating budget resources

• Migrating budget data

• Identifying entities that are under budget

• Applying a position transaction

• Copying or updating positions

• Posting commitments to GL

Use the Process Log window to learn more about an error.

   To display error information:

1. From the View list, select a data set (such as Position Update).

2. Locate and expand the folder in the left pane for the records you want to view.

   A Summary View describes the status of the records listed in the containing folder.

3. If necessary, continue navigating the records to the one that contains the error (designated by a red stop light icon).

   If the window where you originally entered the data contained tabbed regions, a separate entry shows the status of the records contained in each tabbed region.

   The Detail View helps you further identify a record and correct the error contained in it. For example, if the system validates data for a newly copied position and encounters invalid data in Work Choices, the Detail View displays the Work Choices flexfield so that you can review the data and then correct it.

4. If necessary, return to the window where you originally entered the data and correct the error. After correcting the error, you can apply the data or resubmit the process.