Viewing error log
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This activity enables you to view the details of the errors, for transactions that have high number of validations.
The system displays the following field:
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Date Format |
The format in which the date fields are displayed in this page. |
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This format is displayed from the "User Preferences" business component based on the login user ID. If the format is not defined, the system will display the date format from the “Enterprise Modeling” business component by default. |
The system displays the following in the “Activity Details” group box:
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Activity Name |
The name of the left pane activity in the application, which was being executed when the errors were encountered. |
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Executed Task |
The task under execution while the error occurred. For example, “Confirm” or “Release”. |
The system displays the following fields in the “Error Details” multiline:
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Error Description |
The textual description of the error. |
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Transaction Type |
The document that was being processed, while the error occurred. For example, in the visit package business component, the transaction type could be “Visit Package”. |
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Transaction # |
The number identifying the transaction document such as Visit Package Number or Work Order Number. |
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Org. Unit # |
The organization unit in which the transaction has taken place. |
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Occurred At |
The description of the User Interface where the error can be rectified. |
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Remarks |
Any additional remarks or comments pertaining to the error. |
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Error ID |
The number identifying the error. |
Click the “Ok” pushbutton.
The system displays the following:
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Generated On |
The date on which the error log was generated. |
Note: The errors displayed here will always indicate the latest errors encountered in the login organization unit.