This window is where you will keep the result of the EDI document import/export processes. The data in the window are brought as following:
Tenant - used to execute the process;
Organization - always '*';
EDI Format - used for import/export;
Process Instance (process audit);
Sequence - log order number;
Created On - when the process has been run;
File Name - the imported/ exported file;
Inbound - this checkbox differentiates the export from the import logs;
Error - this checkbox specifies whether the documents in the processed file have been successfully imported or not;
Message - the message generated by the process (it can be an error or the result of the process);
Note: There can be logs where the file or format have not been specified (these information have not been reached due to the error).