Setting the transaction starting point to Unknown

  1. Select Reports > Rejected Transaction Report.
  2. Select the Active in queue or Rejected status.
  3. Optionally, to refine the report, specify additional search criteria.
  4. Click Search.
  5. Locate the transaction and, to display the Track Rejected report, click the step ID in the Trace Key To column.
  6. Click the Add trace as incomplete link.
  7. To display the Lot Audit report for the transaction details, click the link in the Trace Key To column.