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Department

Responsibility/Role

File Name 27637300.docRevision

Document Generation Date 15/01/2010 09:48:00

Date Modified 1/15/2010 09:48:00 AM

Last Changed by

Status

Running the Audit Exception Process

Trigger:

Concept

In this topic, you will run the audit exceptions process.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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Procedure

Step Action

1. Begin by navigating to the Run Requests page.

Click the Run Requests link.

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Step Action

2. Use the Organizations page to select an instance:organization.

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Step Action

3. Find organization TST:M1 TST:Seattle Manufacturing.

Click the vertical scrollbar.

Step Action

4. Click the TST:M1 TST:Seattle Manufacturing list item.

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Step Action

5. Click the OKbutton.

orPress [Alt+O].

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Step Action

6. Use the Submit a New Request page to select the type of request that you want to

submit.

Step Action

7. Prepare to submit a single request.

Click the OKbutton.

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Step Action

8. Use the Submit Requestpage to run a concurrent request.

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Step Action

9. Enter the desired information into the Name field. Enter "audit".

Step Action

10. Press [Tab].

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Step Action

11. Use the Parameters page to set parameters for the Audit Statements Report.

Step Action

12. Click the Application button.

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Step Action

13. Use the Application page to select a value for the Application parameter.

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Step Action

14. Click the Advanced Supply Chain Planner list item.

Step Action

15. Click the OKbutton.

orPress [Alt+O].

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Step Action

16. Click the Report button.

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Step Action

17. Use the Report page to select a value for the Report parameter.

Step Action

18. Click the Audit Planing Data list item.

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Step Action

19. Click the OKbutton.

orPress [Alt+O].

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Step Action

20. Click the Plan button.

Step Action

21. Use the Plan page to select a value for the Plan parameter.

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Step Action

22. Leave the selection as Collection.

Click the OKbutton.

orPress [Alt+O].

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Step Action

23. Click the Output Type button.

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Step Action

24. Use the Output Type page to select a value for the Output Type parameter.

Step Action

25. Click the Detail Report - Complete list item.

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Step Action

26. Click the OKbutton.

orPress [Alt+O].

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Step Action

27. Click the OKbutton.

orPress [Alt+O].

Step Action

28. Click the Submit button.

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Step Action

29. You have successfully run the audit exception process.

End of Procedure.

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