Resolving Errors on the Daily Exceptions Summary Page

Use this information to resolve errors on the Exceptions Summary page for the daily 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 can be assigned to each exception before continuing the daily update process. Resolutions are not required for each exception. You can ignore exceptions and continue running the daily update process.

1. Select View Exceptions on the Daily Update Process page.
   The Exceptions Summary page opens.
2. 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.
3. Select an item from the list of valid options in the Correction Value drop-down list, if applicable.
4. Select Save after exceptions are assigned a resolution.
   You can resolve one or multiple errors before saving your selections. You can also ignore exceptions.
   All the resolved error rows are removed from the Exceptions Summary page.
5. Select a setup link to navigate to those settings and make updates, if needed.
   • Select Setup Chart of Accounts.
   • Select Setup Organization.
   • Select Setup Assumptions.