Managing Errors for SRS EIPs

Error management is an integral part of the effectiveness of the PeopleSoft system of inbound EIPs. In the process of uploading data, the PeopleSoft subscription process detects any data errors and stores them in queues or staging tables for manual correction in the PeopleSoft system before updating any core PeopleSoft application tables.

Each inbound EIP that handles subscription of data from third-party applications has a respective transaction code that must be entered on an assigned data management page. The data management page allows access to the EIP's specific error correction page.

The Par Location Count EIP, which is used in both the SRS and point-of-use (POU) supplier system integrations, uses the transaction code Par Loc, which is entered on the Transaction Maintenance page. The Transaction Maintenance page is used to access error-correction pages for transactional data.

The Purchase Order Requisition EIP, which is used in the SRS integration, uses the transaction code REQLOAD, which is entered on the Data Definition Maintenance page. The Data Definition Maintenance page is used to access error-correction pages for definitional data.