Correcting a single error

To correct a single error

1	Find the error to correct by navigating to the Error Processing (error detail) page. See “Navigating Error Processing� . Error locations are indicated in red. Details about the error are displayed.

Note: Although the function fails for the first error that the system encounters, additional fields may be highlighted indicating they are also in error. Fix all errors before resubmitting the error document. To apply the same change to a selected group of errors, see “Using Group Edit to Correct Multiple Errorsâ€� .

2	Enter a corrected value in the attribute containing the error or delete that attribute (see Step 3).

3	(Optional) To delete attributes from the function, click their check boxes in the Delete column (click again to deselect), then click Save.

4	After correcting the error, click Save. The error’s status will change to Maintained. To resubmit the corrected error, you must resubmit the error document that contained the error. See “Resubmitting Error Documents� .

Note: If the resubmitted error document contains another error, the error document reappears in Error Processing as an unread document.

As you go through and change values, the information text changes from red to gray. For Private Accounts and unit of measure (UOM), if you provide a value which is not allowed, a warning message appears with a link. Click the link to delete the Private Account or UOM value.

21.2 release. Online Help last updated March 6, 2021 OpenText Active Catalogue Browser Interface User Guide for Vendors PDF

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