Reviewing errors on the Error Detail page

Use the Error Detail page to review and correct errors. You can correct individual or multiple errors. When you correct an error, the check box in the Corrected column for the error is automatically selected. If you correct an error and there are no more errors for that transaction, all exceptions and informational messages are automatically corrected.

If an error, such as an incorrect product number, occurs on multiple transactions, you can correct the error on all transactions simultaneously.

To review additional header, line, note, and comment information, click the drill down arrow. On the Update page, you can correct errors and make other changes, such as updating the quantity. On the Notes page, you can include, disapprove, or exclude a note or comment. The options that are available in the Approval field on the Notes page depends on the approval status of the header or line section.

To change the transaction values on this page, these conditions must be met:

• The functional security for ETCC on your operator record is at least 3-Inquiry and Change.
• The Corrected check box is not selected for the error.