Handling Statement Staging Errors

This section discusses how to handle staging errors.

Staging errors can arise when loading your procurement card statement data to the staging tables. For example, you can use this page to address invalid credit card supplier information and invalid credit card numbers.

Page Used to Handle Statement Staging Errors

Page Name	Definition Name	Usage
Correct Errors Page	CC_STG_ERR	Correct errors for data in the staging table. Statement lines cannot be loaded in the statement tables if the credit card supplier or credit card account number are incorrect.

Correct Errors Page

Use the Correct Errors page (CC_STG_ERR) to correct errors for data in the staging table.

Statement lines cannot be loaded in the statement tables if the credit card supplier or credit card account number are incorrect.

Navigation:

Purchasing, and then Procurement Cards, and then Process Statements, and then Correct PCard Statement Errors

Field or Control	Description
Stage Error	Displays the type of staging errors. Values are: Account, Supplier, or Both. An account error indicates that the cardholder number is invalid or not on file. A supplier error indicates the supplier name is invalid in the supplier table. An error for both error refers to both the account and supplier error. If there's a stage error, the employee ID does not appear.