You can resolve errors on the Exceptions
Summary page for the monthly update process.
Exceptions on this page are listed by file name, file type, and error type. The
number preceding an error description represents the number of affected records in the
associated file.
A resolution must be assigned to each exception before continuing the monthly
update process.
-
Select View Exceptions on the Monthly
Update Process page.
The Exceptions Summary page
opens.
-
Select a method from the
Resolution drop-down list for All Files,
each File Name, and/or a particular error.
The File Name and error type in the
Description column are used to resolve exceptions.
You can select Apply Previous Value or Accept with
Default for All Files to apply those values to each
applicable exception. You can also select these options for each File
Name to apply those values to all applicable exceptions in that file. The
previous and default values appear in the Correction Value
column.
If either the Changes to Mapping or the Temporary
Correction method is selected for an exception, then a
Correction Value is required.
-
Select an item from the list of valid options in the Correction
Value drop-down list, if applicable.
-
Select Save after all exceptions are assigned a
resolution.
You can resolve one or multiple errors before saving your
selections.
All the resolved error rows are removed from the Exceptions Summary page.
Tip If you must modify
organization setup and assumption settings to resolve branch/organization or product-related
exceptions, then links are provided. Rerun the monthly update before changes to the
application's setup affect the list of errors on the Exceptions
Summary page.
