What happens if an error occurs when I upload tax transaction data from a spreadsheet?

Use the Correct Taxable Transactions in a Spreadsheet task in the Journals work area to retrieve the batch in error. Check the validation errors for each transaction line in the Import Errors column of the Correct Taxable Journals spreadsheet.

Correct the data in the spreadsheet and upload it for revalidation and processing.

Some transaction data entered in the Tax Entry Repository Data Upload spreadsheet isn't available for correction. Here's what you do in this case:

• Review the log file from the upload process determine the error.

• Purge the transaction batch in error using the Purge Tax Transactions process.

• Update the transaction data in the source spreadsheet and upload the data.