View and Modify Budget Template Import Errors

Explanation

This activity is used to view detailed information relating to any errors which may have occurred when importing modified values to a budget template via the Writeback operation in IFS Business Reporter and to do the required corrections.

Prerequisites

In order to perform this activity, a budget template import should be generated via the Writeback operation in IFS/Business Reporter and one or more errors should have occurred when it was generated.

System Effects

As a result of this activity, the budget template import errors will be corrected and it will be possible for you to import the values to the required budget template via the Writeback operation in IFS Business Reporter.

Window

Budget Template Import Errors

Related Window Descriptions

Budget Template Import Errors
Budget Template Import Error Details

Procedure

To view and modify budget template import errors:

1. Open the Budget Template Import Errors window and search for the budget template for which you want to correct errors.
2. View the error text displayed in the table. Proceed to correct the errors described in rows for which Row Errors check box is not selected.
3. If the Row Errors check box is selected for a row, select the row, right-click and then click Budget Template Imp Error Details to open the Budget Template Import Errors Details window where details of errors relating to rows of the budget template are displayed.
4. Correct the errors described in the Budget Template Import Errors Details window.