errorCategory and errorDefault

The errorCategory and errorDefault elements are used to associate an error code with each item that was flagged as a duplicate during the decision process.

errorCategory

Defines the error category the Duplicate Detect user interface uses to populate a list of error codes. The operator selects the reason the item was determined to be a duplicate by the decision process. All error codes with the specified category and a reject level of payment are displayed in the list on the Duplicate Detect review page. If an error category is not defined in the namespace definition, the duplicate reason list is not displayed on the user interface.

errorDefault

Specifies the default error reason. The default error reason is preselected in the user interface list so the user does not have to explicitly make a selection. The default error reason is also assigned by the Duplicate Detect engine to any items that were flagged as duplicates automatically by the decision process and not sent to an operator for review.

Error categories and codes are created using the manage error categories and manage error codes pages. For more information about these pages, see Transaction Server User's Guide.

The error reason code is stored in the duplicate table in the Duplicate Detect database and is included in the duplicate review message sent back to the client. If the Transaction Server is the client, it stores the reason code in the ITEM_VAL table. Error codes in the ITEM_VAL table are included as part of any adjustments made using AutoAdjust.