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:

1. Open the External Voucher Load Information window in IFS/Accounting Rules.
2. Populate the window or query for the required load ID(s).
3. Select the record(s) you want to remove, right-click and then click Remove All Error Codes.