Required actions for Electronic transmission errors matrix
When you click the matrix in the On Your Radar widget, the related required actions are displayed. EDI invoices with electronic transmission errors are categorized by creation date and displayed in the widget.
You can click to access the EDI
Invoice Errors window, wherein you can perform these actions:
- View the list of EDI invoices documents with electronic transmission errors, along with details such as the document ID, vendor number, group sequence, document reference, creation date, creation time, and error message.
- Search for invoices by Transaction Status, Update Status, and date range fields. The default values for these fields are Error, <All>, and the creation date of the selected actions.
- Click a vendor number to view the related details on the Vendor Inquiry screen in the CSD application.
- Click a document reference number to view the document in XML format in a new window, where you can also download the document.
- View and hide row filters using the option.
- Remove the filters using the option.
- Export the entire list of invoices to an Excel sheet using the option.