Resetting upload errors

If there are errors in the upload run group, an error message is added to the record. After correcting errors, a reset action must be run to clear the error messages on the record. Then the Upload Hierarchy action can be run again.

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open the finance enterprise group and click the Accounting Entity tab.
    Note: The actual name of this tab is the label that is assigned to Accounting Entity on the finance enterprise group.
  3. Open an accounting entity.
  4. Click the Accounting Unit Structures tab.
  5. Open the accounting unit structure and click the Upload tab.
  6. Select Actions > Reset Upload Errors.
  7. Specify the Run Group and click OK.