Reviewing alert details

On the Alert Details page, you can review the details of an alert message that has been raised by the application.

To review the details of an alert message:

  1. Select Alerts > Alerts. Click the Drill down button of an alert.
  2. Review this information:
    Alert Identifier
    The field specifies the alert identifier that uniquely identifies an alert.
    Alert ID
    The field specifies the alert ID.
    Source Service
    The field specifies the service that created the alert message.
    Status
    The field specifies the status of the alert message. The status can be NEW, PROCESSED, or ERROR.
    Business Document
    The field specifies the business document.
    Processing Message
    The field displays an error message, if the alert has an ERROR status.
    Created Date
    The field specifies the creation date and time of the alert message.
    Processed Date
    The field specifies the processing date and time of the alert message.
    Last Update User
    The field shows the user who performed the last update.
    Last Update Date
    The field shows the date of the last update.
    Accounting Entity
    The accounting entity is a corporation or a subset of a corporation. The accounting entity is independent in regard to one or more operational functions or accounting functions. An accounting entity produces a P&L and balance sheet from a complete, balanced set of transactions, and is often a legal entity. An accounting entity is defined within a tenant and can contain locations.
  3. At the bottom of the page, you can review the available language versions of the alert message.