Exceptions
The Exceptions group level includes these links to transaction areas:
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Pre-Interface Lines in Error
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Interface Lines in Error
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Pending Depreciation Calculation
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Depreciation Process Log
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Pending Depreciation Report
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Pending Accounting Entry Creation
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Pending Journal Generator
| Page Name | Definition Name | Usage |
|---|---|---|
|
AM_WC_PREAM_ERR |
Displays pre-interface lines in error and reset transactions to pending. |
|
|
AM_WC_INTFC_ERR |
Displays interface lines in error and reset transactions to pending. |
|
|
AM_WC_TRANSACTIONS |
Displays and runs depreciation calculations on one or more business units or assets. |
|
|
AM_WC_ERR_LOG |
Displays depreciation rows in error and select to remove from log. |
|
|
AM_WC_DPRRPT_TRANS |
Displays business unit and asset depreciation information pending upload to the asset depreciation reporting table. |
|
|
AM_WC_AE_TRANS |
Displays and creates pending accounting entries for one or more business units and asset IDs. |
|
|
AM_WC_JGEN_TRANS |
Review pending Journal Generator transactions and run Journal Generator process for selected assets. |