FMIS Import/Export File Configuration
Set up locations for the Financial Management Information System files.
Avatar MSO > System Defaults
- In the Import File Path field, enter the directory path for imported files.
- In the Processed File Path field, enter the directory path for processed files.
- In the Error File Path field, enter the directory path for error files.
- In the Export File Path field, enter the directory path for exported files.
- In the Default User field, select the default user.
- In the Processing Interval field, enter a numeral indicating how frequently the process should be run.
- In the Interval Units field, select whether the Processing Interval value should be counted in Hours, Minutes, or Seconds.
- Click Submit.
