Transactions View
Transactions View page
displays the list of transactions for specific status. You can
switch between various tabs to view the transactions statuses.

Following is the field description of each tab:
Status |
Description |
(Queued )
|
Indicates all the queued
transactions waiting to be picked up by a robot or transactions
currently being processed. |
(Ongoing)
|
Indicates all the ongoing
transaction of the robot which are currently being processed
by the robots. |
(Overflow)
|
Indicates all the overflow
transactions which are not picked up by the robot because
of a failed business validation or the transaction timed
out before it was picked. |
(Success)
|
Indicates all the success
transactions of the robot which are executed successfully. |
(Failure)
|
Indicates all the failure
requests picked by the robot for execution but could not
execute successfully. |
All Transactions |
Indicates all the transactions
details such as Queued, On going and so on. |

|
Click Refresh
to refresh the process view transactions list. |
To view the transactions:
1. Click
the (Process
View) > select
any of the Transaction status.
In the following page, Success
Transaction status is selected.

The process view
<Success Transactions>
page is displayed.
Following is field description of process
view - transaction page.
Column Header |
Description |
Transaction ID |
Indicates the unique transaction
ID of the transaction. |
Robot |
Indicates the name of robot
which picked up the request for execution |
Source |
Indicates the source of the
transaction. For instance, trigger name. |
Description |
Indicates the brief description
of how the transaction ended up.
The text to be shown in this
field for a specific error type is configured at $/App/RPA-ControlTower/Public/JS/Config.js. |
Start Time |
Indicates
the time stamp when the transactions processing was started
by the RPA component. |
End Time |
Indicates the time stamp
when the transactions processing was stopped by the RPA
component. |
Execution Time |
Indicates the time taken
by a robot to execute the transaction |
Decision Workbench Status |
For the transactions which
have been marked for decisions by Process SMEs, this field
indicate the status of the transaction in the Albie Decision
Workbench depending upon the action taken by the process
SME. |
Decision Workbench Assignee |
For the transactions which
have been marked for decisions by Process SMEs, this field
indicate the name of the process SME who has worked on
this transaction. |
2. The
process view - transaction list page enables you do following:

a. Filter:
i. Click
the ( Filter) icon to filter the transactions
list as per various criteria.

The SET
FILTERS page is displayed.
ii. In the left panel, select the preferred
filter parameter. The parameters are defined below in the table.
iii. In the right panel, specify the required
details. For example, if you selected Date as the filter
parameter, enter the start and end date. Click Clear,
if you want to change the details.
iv. Click APPLY
to view the process view -transaction list as per the selected
criteria.
OR
Click RESTORE
DEFAULTS to reset the process filter parameter to default.
The result is
displayed on the page as per the selected parameter.
Following
is the field description of filter:
Filter Name |
Description |
Date |
Specify the number of days for which you want to
view the details. |
Time |
Specify the time for which you want to view the
details. |
Robot Name |
Click Robot Name, and then select the <robotname>
check box to view the list of transaction request executed
by that robot |
Transaction ID |
Click Transaction
ID, and enter the required transaction Id in the
Search Transaction Id field. Additionally, select the
Fetch Connected Transaction check box to get a list of
all the related (original and retried) transactions for
the entered transaction Id. |
Source |
Click Source
and then, specify the search transaction store to get
the detail of transaction store. |
Input |
Displays the input for transaction ID. |
Description |
Click Description,
and then select the type of description for which you
want to get the details. |
Decision Workbench Status |
Click Decision
Workbench Status, and then select the required
option such as open, inprogress, escalated and closed
to view the status of the transaction in the Albie Decision
Workbench. |
b. Sort by: In the Sort by
list, select the preferred option to sort the information based
on the selected option. The available options are:
§ Time
Stamp
§ Robot
Name
§ Request
Source
§ Description
§ Execution
Time
For more information about the sorting
criteria option, see Column
Field Description for Process view - Transaction list.
c.
(Ascending) or (Descending) order:
Click the or
icon to arrange the process view transactions list in ascending
or descending order.
d. Export as CSV: This option enables
you to download the reports with current fields details or with
all the fields of process view.
i. Click
the (Export
as CSV) icon.
ii. Select
either Current fields
or All fields to download
the report.
iii. According
to selected criteria, Transactionslist
<processname - TransactionID> <all fields>.xls
is downloaded on your system.

The above shown is a sample transactions
report.xls.
You can schedule a daily report
of a particular process-profile combination to specific Ids from
the apps/RPA-ControlTower/config/emailConfigs.txt
file.
3. In
the Process view - Transactions page, click Transaction ID, Robot,
Source, and Description
values to open the relevant transactions detailed information
page.

The Process View - Transactions Details
page is displayed.
|