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:
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From the Overview page, click the Correct Contract Document Errors in Spreadsheet panel tab and download the Correct Contract Document Errors spreadsheet.
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From the Summary sheet, review the count of error records for documents, document lines, document sublines, and document additional sublines.
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Review and correct the errors in the respective areas based on the error message displayed on each line.
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After correcting the records on all tabs, click Upload.