Working with Alerts

During the course of running a business process, you may encounter roadblocks that affect your progress. For example, you may encounter a hardware or system failure, or software or data issues. You can create an alert to indicate problems in the process, attach it to a reconciliation or transaction and assign a quick workflow to deal with it. You can approve or reject alerts on which you are assigned as the Approver.

You can view alerts from the Worklist, or from the Alerts List available from the Home page, and drill into alerts to display the alert details. To view Transaction Matching alerts in the Worklist, set the Period Selection filter to None. You can edit alerts that need to change and delete alerts that you no longer need.

Here are links to user tasks using Alerts: