Resetting errors on transactions interface

Use this procedure to reset errors in Interface Transactions, including issues like budget edit errors or problems with the code block. Running this process allows the Run Group to be interfaced again after the errors are resolved.
  1. Select Processing > Transactions.
  2. On the Process Transactions panel, select Transaction Interface.
  3. Select Actions > Delete All Transactions For Run Group.
  4. Specify a run group.

    Optionally, use the asterisk character as a wildcard. For example, specify TR* to find all run groups that begin with TR.

  5. Click Submit to process this action now or click Schedule to schedule the process to run later. The interface request is submitted as a scheduled action.