Txn Routing

AVEVA Production Accounting prevents to import the movement data with the same source and destination at the importing step.

You can also validate it by Txn Routing even if it exists. This menu debugs the mismatched routing of the transaction which is happened by mistake.

Normally the name of transaction is assigned the combination of source and destination of the transaction, and so checked with the source and destination.

The following procedure describes how to validate transaction routing:

1. Select the DeBug menu.

2. On the DeBug menu, in the Validate Transaction group, select Txn Routing.

3. Select Yes.

   The Debug Information dialog appears displaying the routing list of all transaction streams.

   

   The routing details in the above image captures the source object change for stream 06090. The source object for stream 06090 was originally tank 06088 which was changed to tank 03008 as shown in the image below.

   

4. On the Debug Information dialog, double-click a cell.

   The stream information dialog appears. You can view or edit the stream details.