Resolving Errors on the Monthly Exceptions Summary Page

Use this information to resolve errors on the Exceptions Summary page for the monthly update process.

Exceptions on this page are listed by file and error types. 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.

Monthly Update Process Exceptions Summary page.

Select View Exceptions on the Monthly Update Process page.
The Exceptions Summary page opens.
Select a method from the Resolution drop-down list for a particular error.
The File Name and error type shown in the Description column are used to resolve exceptions. If either the Changes to Mapping or the Temporary Correction method is selected, a Correction Value column appears.
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, links are provided. Rerun the monthly update before changes to the application's setup affect the list of errors on the Exceptions Summary page.