Processing Error Handling

Most inbound asynchronous transactions, no matter which technology delivers them to the PeopleSoft system, are loaded into staging tables, where they are validated by background routines scanning these staging tables awaiting incoming work. If errors are found, the transaction status in the transaction log is changed to Error, and rows are inserted into error tables for each error message.

In PeopleSoft, error messages appear on the Transaction Maintenance page for transactional type data, such as inventory adjustments and purchase order receipts. To review definitional type data, such as item master and bills of material, you can use the Data Definition page correct the erroneous information.

Once you have corrected the information and saved the page, the transaction is ready to be reprocessed.

Some transactions provide functionality to immediately validate and update application tables from subscription processes (OnNotify Handlers). For example, the Consumer and Par Location Count transactions both attempt to update the application tables, but if errors are found, the transactions write the data to the error tables so that corrections can be made.

See the product documentation for

PeopleTools: Integration Broker Service Operations Monitor