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Select “Error Log” link from the “Set Process Status” page.
The “Error Log” page appears.
The system displays the following fields.
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Date Format |
The date format applicable to the login user. |
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Reimbursement Set Up Unit |
The organization unit selected in the previous page |
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Reimbursement Calendar |
The calendar selected in the previous page, for which the employee eligibility process has been aborted or reset. |
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Reimbursement Group |
The reimbursement group selected from the multiline of the previous page. The status of the employees mapped to the group must be either aborted or reset. |
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Reimbursement Item |
The reimbursement item selected from the multiline of the previous page. The status of the employees mapped to the item must be either aborted or reset. |
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Process type |
The process type displayed will be “Eligibility Processing”. |
Select the type of error you would like to view, from the “Error Type” drop-down list box. The drop-down list box contains two values: “Critical” and “ Warning”.
The system displays the following fields in the multiline, for the error type you selected.
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Error Type |
The type of error that you selected in the “Error Type” drop-down list box. The error type is either critical or warning. |
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Error |
A short description of the error |
Enter any remark pertaining to an error, in the “Remarks” field in the multiline.
Select the Save pushbutton, to save the remarks pertaining to the error.
6 Hyperlinked topics below
Use this page to enter the type of error, if any, in the error log.