Remove All Error Codes
Explanation
This activity is used to delete all error codes on external voucher transactions
that are related to one or more load IDs.
Prerequisites
In order to perform this activity:
- The file with external voucher transactions must be loaded.
- At least one external transaction related to a load identity must be marked with error status.
System Effects
As a result of this activity all error codes are deleted.
Window
External Voucher
Load Information
Related Window Descriptions
External Voucher Load
Information
Procedure
Use the following procedure to remove all error codes:
- Open the External Voucher Load Information
window in IFS/Accounting Rules.
- Populate the window or query for the required load
ID(s).
- Select the record(s) you want to remove, right-click and then click
Remove Loads.