Run Number: 00006765

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 11/03/2022 08:29 PM 11/03/2022 08:34 PM WH01 COMPLETED
WH02 - SAMS Reference Table Update 11/03/2022 08:29 PM 11/03/2022 08:29 PM WH02 COMPLETED
WH03 - BOND TRANSACTIONS 11/03/2022 08:53 PM 11/03/2022 08:53 PM PROCESS COMPLETE
WH03 - CONTRACT HEADERS 11/03/2022 08:51 PM 11/03/2022 08:51 PM PROCESS COMPLETE
WH03 - CONTRACT LINES 11/03/2022 08:51 PM 11/03/2022 08:51 PM PROCESS COMPLETE
WH03 - NON-COMM TRANSACTION VENDOR 11/03/2022 08:29 PM 11/03/2022 08:34 PM PROCESS COMPLETE
WH03 - NON-COMM WARRANT HEADER UPDATE 11/03/2022 08:29 PM 11/03/2022 08:34 PM PROCESS COMPLETE
WH03 - NON-COMM WARRANT LINE APPEND 11/03/2022 08:29 PM 11/03/2022 08:34 PM PROCESS COMPLETE
WH03 - PURCHASER PAYMENTS - EXPENDITURES 11/03/2022 08:52 PM 11/03/2022 08:52 PM PROCESS COMPLETE
WH03 - TRANSACTION APPEND - BUDGET 11/03/2022 08:48 PM 11/03/2022 08:48 PM PROCESS COMPLETE
WH03 - TRANSACTION APPEND - EXPENDITURES 11/03/2022 08:48 PM 11/03/2022 08:51 PM PROCESS COMPLETE
WH03 - TRANSACTION APPEND - REVENUES 11/03/2022 08:51 PM 11/03/2022 08:51 PM PROCESS COMPLETE
WH03 - TRANSACTION UPDATE APPROPRIATIONS 11/03/2022 08:47 PM 11/03/2022 08:47 PM PROCESS COMPLETE
WH03 - TRANSACTION UPDATE IOC PO ORDERS 11/03/2022 08:52 PM 11/03/2022 08:52 PM PROCESS COMPLETE
WH03 - TRANSACTION VENDOR 11/03/2022 08:34 PM 11/03/2022 08:35 PM PROCESS COMPLETE
WH03 - WARRANT HEADER UPDATE 11/03/2022 08:34 PM 11/03/2022 08:35 PM PROCESS COMPLETE
WH03 - WARRANT LINE APPEND 11/03/2022 08:35 PM 11/03/2022 08:35 PM PROCESS COMPLETE
WH03 - WH10 PVTX APPEND 11/03/2022 08:34 PM 11/03/2022 08:37 PM WH10 COMPLETED
WH03 - WH17 PREVAILING WAGE CONTRACTS 11/03/2022 08:34 PM 11/03/2022 08:34 PM WH17 COMPLETED
WH03 - WH17 PREVAILING WAGE TEXT 11/03/2022 08:34 PM 11/03/2022 08:34 PM WH17 COMPLETED
WH03 - WH17DLT DELETE PREV WAGE 11/03/2022 08:34 PM 11/03/2022 08:34 PM PROCESS COMPLETE
WH03 - WH19 PO TEXT 11/03/2022 08:54 PM 11/03/2022 08:54 PM PROCESS COMPLETE
WH04 - PAYMENT DETAILS 11/03/2022 09:31 PM 11/03/2022 09:36 PM PROCESS COMPLETE
WH04 - PAYMENT SUMMARY 11/03/2022 09:31 PM 11/03/2022 09:36 PM PROCESS COMPLETE
WH04 - SUMMARIZE BUDGET 11/03/2022 08:54 PM 11/03/2022 08:55 PM PROCESS COMPLETE
WH04 - SUMMARIZE EXPENDITURE BY APPROPRIATION 11/03/2022 08:57 PM 11/03/2022 09:02 PM PROCESS COMPLETE
WH04 - SUMMARIZE EXPENDITURE BY OBJECT 11/03/2022 08:56 PM 11/03/2022 08:57 PM PROCESS COMPLETE
WH04 - SUMMARIZE ISL OBJ EXP 11/03/2022 09:29 PM 11/03/2022 09:30 PM PROCESS COMPLETE
WH04 - SUMMARIZE ISL SUMMARY 11/03/2022 09:27 PM 11/03/2022 09:29 PM PROCESS COMPLETE
WH04 - SUMMARIZE REVENUE 11/03/2022 08:55 PM 11/03/2022 08:56 PM PROCESS COMPLETE
WH04 - SUMMARIZE VENDOR CONTRACTS 11/03/2022 09:06 PM 11/03/2022 09:27 PM PROCESS COMPLETE
WH04 - SUMMARIZE VENDOR EXPENDITURES 11/03/2022 09:02 PM 11/03/2022 09:05 PM PROCESS COMPLETE
WH05 - WARRANT STATUS UPDATE 11/03/2022 08:54 PM 11/03/2022 08:54 PM WH05 WARR STATUS COMPLETED
WH06 - VENDOR UPDATE 11/03/2022 09:36 PM 11/03/2022 09:36 PM WH09UPDT UPDATE COMPLETED