Mark a task or fault as an error

If you complete the wrong task or fault by mistake and need to redo the work on a completed or canceled task, you can mark the task or fault as an error.

1. Go to one of the following pages:
   • Work Package Details, Assigned Tasks tab
   • Task or Fault Details page
   • Inventory Details, Historical tab, Fault or Task sub-tab
2. If you're on the Work Package Details or Inventory Details, select the appropriate task, job card, or parent requirement.
3. Click either:
   • Mark Task As Error
   • Mark Fault As Error
4. Enter a note about the error and click OK.
5. If you marked a non-recurring requirement as an error, verify whether it was created from an on-condition task definition: Go to the requirement's Task Details page, Task Information tab, and click the Task Definition link. In the Planning Details area, note whether the On Condition check box is selected.
   Note: To verify whether a requirement is recurring, open the requirement's Task Definition link > Scheduling tab and see if the Recurring check box is selected.