Remove All Error Codes

Explanation

This activity is used to delete all error codes on external voucher transactions that are related to one or more load IDs. Once you navigate to the External Voucher Load Information page and query for the required load ID(s). Then select the records you want to remove and click Remove All Error Codes.

Prerequisites

In order to perform this activity:

• The file with external voucher transactions must be loaded.
• At least one external transaction related to a load identity must be marked with error status.

System Effects

As a result of this activity all error codes are deleted.

Pages

External Voucher Load Information

Activity Diagrams

Handle File External Voucher Trans Auto Check Create
Handle File External Voucher Transactions