How can I correct contract document errors?

Correct contract document errors by using a spreadsheet provided by Revenue Management.

Correct errors using the following steps:

1. From the Overview page, click the Correct Contract Document Errors in Spreadsheet panel tab and download the Correct Contract Document Errors spreadsheet.

2. From the Summary sheet, review the count of error records for documents, document lines, and document sublines.

3. Review and correct the errors in the respective areas based on the error message displayed on each line.

4. After correcting the records on all tabs, click Upload.