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This page allows you to view the list of errors that have occurred while closing a finance book. You can view the error details that have occurred during the “Provisional Closure”, “Closure for MAC” and “Final Closure”. You can select the type of the book, the code identifying the finance book and the type of the closure for which you want to view the error details. You can also select the financial year and the financial period during the closure of which the errors have occurred.
Select the “Error Details” link at the bottom of the “View Processing Status” page of the “Financial Calendar Closure” business component.” page.
The “View Error Details” page appears.
Enter the following fields:
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Run No. |
The run number of the transaction. |
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Run Date |
The date of the closure of the FCC. |
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Run Status |
The status of the error, which could be “Pending” or “Closed”. |
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Business Function Group |
The name identifying the business function group. |
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Org Unit |
The organization unit in which the business components that form a part of the selected business function group have been deployed. |
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Finance Book |
The code identifying the finance book for which you want to view the list of pending transactions. |
The system retrieves and displays the following in the “Error Details” multiline based on the search criteria entered:
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Error ID |
The code identifying the error that has occurred. |
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Error Description |
The textual description of the error. |
Select the “Abort” pushbutton to abort the transaction.
Select the “Resume” pushbutton to resume the transaction
Select the “Undo” pushbutton to undo the transaction.
