Viewing Process Results
This topic discusses how to view messages that are generated by the Purchase Stock process.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
ST_ESPP_MESSAGES |
View any messages that resulted from the Purchase Stock process. |
|
|
Review Offering Periods Page |
ST_OFFERING_INQ |
View the offering periods for a selected stock ID and stock plan and their related purchase periods. |
|
Purchase Period Inquiry Page |
ST_PURCH_PD_INQ |
View the purchase period begin and end dates. |
|
Purchase Price Inquiry Page |
ST_PURCH_PRC_INQ |
View purchase price information for the purchase periods. |
|
Currency Conversion Page |
ST_RUNCTL_STESPID |
Define run parameters for the Currency Conversion report (STES003). Use this report to view the results of a currency conversion for audit and reconciliation. |
|
Purchase Summary Page |
ST_RUNCTL_STESPID |
Define run parameters for the Purchase Summary report (STES004). Use this report to view the results of the preliminary or final purchase process. |
Use the Review Messages page (ST_ESPP_MESSAGES) to view any messages that resulted from the Purchase Stock process.
Navigation:
This page displays PeopleSoft-delivered processing messages as well as messages that you add using the stock purchase Message Table setup page.
Field or Control |
Description |
|---|---|
Process Type |
Displays the type of process that produced the message. |
Message ID |
The system can produce multiple messages per participant. |
Message Data |
Displays the field values associated with the message. Up to four field values can appear. |