Error Reports page
The error reports page generates a spreadsheet based on IDs and levels. You can open an error report while
you are reviewing other summary or details pages. You can also filter the report. The fields are shown in the
following table.
| Field | Description |
|---|---|
| Transmission Id | Group ID |
| Batch / ICL Id | Batch (ICL) ID |
| Segment Id | Segment ID |
| Transaction Id | Transaction ID |
| Validation Version | The associated validation version number of the item that the error is associated with. |
| Error Code | Error code ID that is unique in the system. |
| Category | The category that the error code is associated to. |
| Priority | The priority level of the error code. If a unit of work (UOW) has multiple errors, the primary error code to use is determined by using the priority levels of the multiple error codes. |
| Description | Description of the error code. The information that it contains is shown in feedback messages. |
| Value / Reason | Information about what caused this error record. For example, if the error was due to a duplicate record, the ID of the duplicated record is displayed. |
| Level | The level for the specified error code. Examples of the level are informational, warning, reject transaction, reject segment, reject batch, and reject transmission. |
| Override | Indicates whether the error can be overridden. |
| Occurred | Number of errors |
Actions
The actions that are available on the page are shown in the following list.
- Generate Report, which opens a window with a spreadsheet view of the error report.
- , which refreshes the error list with the most recent version of the validation results. When the page is initially rendered, the most recent version of the error report is displayed and selected in the drop-down menu.
- , which refreshes the error list with all of the validation results.