ERP Cloud Finance Module User Guide

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Error Handling

 
If your upload status shows an error, investigate the error message and correct the data.
Important - It is crucial to use a new Group ID when you re-upload the journal batch. The rejected Group ID will remain in the interface table, and attempting to re-upload with the same Group ID will cause the upload to fail again. 
 
The Integrator currently does not have the functionality to purge data from the interface table. You can run the purge import interface data program from the UI and re-upload the journal.
 
 
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