Reporting Fields

Click the Reporting Fields tab to select additional fields you want displayed in the Business Process Exceptions report as well as the order in which these fields are to be displayed on the Exceptions browser.

The Rule Summary tab enables you to provide high level information about the reason for the exceptions generated by the primary object in a rule. This information is displayed on the third level of the page.

For example, for the Infor standard rule, select these reporting fields.

• Supplier Invoice Header.Invoice ID
• Supplier Invoice Header.Creation Date
• Supplier Invoice Header.Supplier Party ID
• Supplier Invoice Header.Accounting Entity of Invoice ID
• Supplier Invoice Header.Invoice Type
• Supplier Invoice Header.Location
• Supplier Invoice Header.Supplier Name
• Supplier Invoice Header.Status
• Supplier Invoice Header.Supplier Invoice line Refrence.Invoice Line ID
• Supplier Invoice Header.Supplier Invoice line Refrence.Item ID
• Supplier Invoice Header.Supplier Invoice line Refrence.Quantity
• Supplier Invoice Header.Supplier Invoice line Refrence.Unit Price
• Supplier Invoice Header.Supplier Invoice line Refrence.Purchase Order ID
• Supplier Invoice Header.Total Amount
• Supplier Invoice Header.Currency Code

You may delete the fields added here or you may add more fields.