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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:
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Process Run # |
A number identifying the run. |
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Run Type |
The type of the run. It could be “Finance Book Consolidation”, “Tax Book Consolidation” or “Finance Book Simulation”. |
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Run Date |
The date on which the consolidation or the simulation run has been executed. |
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Run Status |
The status of the consolidation or simulation run. It could be “In progress”, “Scheduled to Start”, “Aborted” or “Terminated”. |
The system displays the following in the “Error Details” multiline:
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Error ID |
The code identifying an error that has occurred during the processing. |
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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 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 simulation process.
The system updates the status of the run as “Terminated”.
