Correcting Errors and ReloadingAn Error status can appear when the section is being validated only or validated and uploaded into Oracle Receivables.
Worksheet Validation Only
If an Error status is received when validating the worksheet, read the error message and address the issue within the worksheet.
The validation can be run any number of times so re-run the validation until no rejected messages are received then follow the Upload Receipts instructions.
Worksheet Validation and Uploading to Oracle Receivables
An Error message can appear against any section after uploading a receipt and/or applications.
Receipt Rejected
If this occurs then any associated applications will also not be loaded. Read the error message and make the appropriate corrections on the worksheet.
After correcting the date re-upload the receipt.
Note - Any receipt, application or adjustment which has an ‘Accepted’ status will be ignored.
Receipt loaded but Application/Adjustment is Rejected
If the receipt has been loaded but the application has an error and therefore has not been loaded, take the following steps:
1. Change the ‘Upload Action’ option to ‘Apply’ or ‘Adjustment’.
2. Read the error message and make the appropriate corrections on the worksheet.
3. Upload the record.
There is no need to remove the values/messages in all status columns (Receipt, Applications and Adjustments) as Accepted data will be ignored and Error data will be reprocessed.
Refer to section:
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