Viewing error details during processing at company level

This page allows you to view the details of the errors that have occurred during the process. The system displays the details of the run along with the code and the description identifying the errors.

Select the “Error Details” link at the bottom of the “View Processing Status” page.

The “View Error Details” page appears.

The system displays the following:

Process Run No	The number identifying the consolidation process run.
Run Type	The type of the consolidation run. It could be “Company Consolidation”, “Reversal of consolidation” or “Company Simulation”.
Run Date	The date on which the consolidation, reversal or the simulation run has been executed.
Run Status	The status of the consolidation, reversal or simulation run. It could be “In progress”, “Scheduled to Start”, “Aborted” or “Terminated”.

The system displays the following in the “Error Details” multiline:

Error ID	The code identifying an error that has occurred during the processing.
Error Description	The textual description of the error.

Note: You can abort a process that is in the “In progress” or “Scheduled to Start” status.

Click the “Abort” pushbutton to stop the process.

The system stops the run and updates the status of the run as “Aborted”.

Note: You can resume a process that is in the “Aborted” status.

Click the “Resume” pushbutton to continue a process.

The system updates the status of the run as “In progress”.

Note: You can undo a run that is in the “Aborted” status.

Click the “Undo” pushbutton to cancel a process.

The system deletes all the data created by the process and updates the status of the run as “Terminated”.