Recovering flat transaction files
-
On the sidebar, select .
- Specify this information:
- Export Format
- Specify the name of the export format to be used. Optionally, you can click the
search icon to select an existing entity.
- Selected Run Number
- Select this option to require a specific run number containing the transactions
to be used when running the recovery.
- Last Run
- Select this option to automatically select the last run
number during the process.
- Scheduled Job
- Specify the run number to be recovered. This field is enabled when the
Selected Run Number
option is selected.
- Export File
- Optionally, override the displayed value in this field, which contains the name
of the file to be generated when the recovery process is
started.
- Description
- Provide the detailed description of the record. You can also specify when to run
the job.
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Click Submit.