Fix errors and test results

There are two methods for fixing errors after the interface process is run.

Methods 1 and 2 are indicated with a (1) or (2) on the lists of interfaces for each solution.

Method Description
Review the error report and correct the errors
Note: Records with fatal errors are not updated to the Infor solution when you run an interface process.

You may have made errors setting up codes in other Infor solutions. Correct these errors in the appropriate solution. For example, you may be interfacing invoices to the Receivables solution and a terms code is required. You must set up terms code and rerun the Receivables invoice interface process.

Your strategy to resolve errors depends on the number and types of errors. If an error affects a few to a moderate number of interfaced records, you can usually correct the error in the interface maintenance report.

  • Location of error records: For method (1) interfaces, errors and results are on a report in My Print Files. For method (2) interfaces, the errors and results are in the Results menu item.
  • To fix the errors:

    For method (1), some of the errors may need to be fixed in the .CSV file that was used to input the data. If this is the case, then the program must be rerun. Some of the errors can be fixed on the maintenance pages.

    For method (2), errors are listed in the Result's Uninterfaced Transactions tab. The errors can be fixed on the corresponding import maintenance page.
Testing results
  • Run data listings and reports

    Run listings of data and reports from both your non-Infor system and the Infor solutions to review for accuracy and completeness. The Infor solutions provide maintenance forms and reports that you can use to view and print listings of data.

  • Correct the problems

    Make necessary corrections to the interfaced data using the available programs in the Financials & Supply Management system. See specific solution chapters in this guide to identify the process to help you correct the interfaced data.