Run Number: 00005325

Summary information for each of the Warehouse Refresh Cycle processes performed during the run is provided below.


Process Start Date and Time End Date and Time Status
WH01 - SAMS Transaction Detail Extract 07/20/2017 08:17 PM 07/20/2017 08:22 PM WH01 COMPLETED
WH02 - SAMS Reference Table Update 07/20/2017 08:16 PM 07/20/2017 08:16 PM WH02 COMPLETED
WH03 - BOND TRANSACTIONS 07/20/2017 08:43 PM 07/20/2017 08:43 PM PROCESS COMPLETE
WH03 - CONTRACT HEADERS 07/20/2017 08:41 PM 07/20/2017 08:41 PM PROCESS COMPLETE
WH03 - CONTRACT LINES 07/20/2017 08:41 PM 07/20/2017 08:41 PM PROCESS COMPLETE
WH03 - NON-COMM TRANSACTION VENDOR 07/20/2017 08:16 PM 07/20/2017 08:21 PM PROCESS COMPLETE
WH03 - NON-COMM WARRANT HEADER UPDATE 07/20/2017 08:16 PM 07/20/2017 08:21 PM PROCESS COMPLETE
WH03 - NON-COMM WARRANT LINE APPEND 07/20/2017 08:16 PM 07/20/2017 08:21 PM PROCESS COMPLETE
WH03 - PURCHASER PAYMENTS - EXPENDITURES 07/20/2017 08:42 PM 07/20/2017 08:42 PM PROCESS COMPLETE
WH03 - TRANSACTION APPEND - BUDGET 07/20/2017 08:39 PM 07/20/2017 08:39 PM PROCESS COMPLETE
WH03 - TRANSACTION APPEND - EXPENDITURES 07/20/2017 08:39 PM 07/20/2017 08:41 PM PROCESS COMPLETE
WH03 - TRANSACTION APPEND - REVENUES 07/20/2017 08:41 PM 07/20/2017 08:41 PM PROCESS COMPLETE
WH03 - TRANSACTION UPDATE APPROPRIATIONS 07/20/2017 08:39 PM 07/20/2017 08:39 PM PROCESS COMPLETE
WH03 - TRANSACTION UPDATE IOC PO ORDERS 07/20/2017 08:42 PM 07/20/2017 08:42 PM PROCESS COMPLETE
WH03 - TRANSACTION VENDOR 07/20/2017 08:22 PM 07/20/2017 08:23 PM PROCESS COMPLETE
WH03 - WARRANT HEADER UPDATE 07/20/2017 08:22 PM 07/20/2017 08:23 PM PROCESS COMPLETE
WH03 - WARRANT LINE APPEND 07/20/2017 08:23 PM 07/20/2017 08:23 PM PROCESS COMPLETE
WH03 - WH10 PVTX APPEND 07/20/2017 08:22 PM 07/20/2017 08:25 PM WH10 COMPLETED
WH03 - WH17 PREVAILING WAGE CONTRACTS 07/20/2017 08:22 PM 07/20/2017 08:22 PM WH17 COMPLETED
WH03 - WH17 PREVAILING WAGE TEXT 07/20/2017 08:22 PM 07/20/2017 08:22 PM WH17 COMPLETED
WH03 - WH17DLT DELETE PREV WAGE 07/20/2017 08:22 PM 07/20/2017 08:22 PM PROCESS COMPLETE
WH03 - WH19 PO TEXT 07/20/2017 08:43 PM 07/20/2017 08:43 PM PROCESS COMPLETE
WH04 - PAYMENT DETAILS 07/20/2017 08:58 PM 07/20/2017 09:00 PM PROCESS COMPLETE
WH04 - PAYMENT SUMMARY 07/20/2017 08:58 PM 07/20/2017 09:00 PM PROCESS COMPLETE
WH04 - SUMMARIZE BUDGET 07/20/2017 08:43 PM 07/20/2017 08:43 PM PROCESS COMPLETE
WH04 - SUMMARIZE EXPENDITURE BY APPROPRIATION 07/20/2017 08:44 PM 07/20/2017 08:45 PM PROCESS COMPLETE
WH04 - SUMMARIZE EXPENDITURE BY OBJECT 07/20/2017 08:44 PM 07/20/2017 08:44 PM PROCESS COMPLETE
WH04 - SUMMARIZE ISL OBJ EXP 07/20/2017 08:57 PM 07/20/2017 08:58 PM PROCESS COMPLETE
WH04 - SUMMARIZE ISL SUMMARY 07/20/2017 08:57 PM 07/20/2017 08:57 PM PROCESS COMPLETE
WH04 - SUMMARIZE REVENUE 07/20/2017 08:43 PM 07/20/2017 08:44 PM PROCESS COMPLETE
WH04 - SUMMARIZE VENDOR CONTRACTS 07/20/2017 08:45 PM 07/20/2017 08:57 PM PROCESS COMPLETE
WH04 - SUMMARIZE VENDOR EXPENDITURES 07/20/2017 08:45 PM 07/20/2017 08:45 PM PROCESS COMPLETE
WH05 - WARRANT STATUS UPDATE 07/20/2017 08:31 PM 07/20/2017 08:31 PM WH05 WARR STATUS COMPLETED