e-IWO Audit Report
The e-IWO Audit Report is a downloadable Microsoft Excel spreadsheet that provides detailed info about your most recent Electronic Income Withholding Order (e-IWO) inbound file processing.
If you processed multiple inbound files, this report includes results for all files, sorted by file name.
This file is generated automatically upon successful completion of:
-
e-IWO Process flow
-
e-IWO Inbound Audit Report flow
Report Worksheets
The Audit Report Microsoft Excel spreadsheet contains the following worksheets.
Worksheet |
What it does |
---|---|
e-IWO Summary |
Provides the following summaries.
|
Audit Report |
List of valid orders that were successfully transferred into the calculation card. These orders have the following statuses in the e-IWO storage tables.
For persons with multiple orders, each order appears as a separate line. |
Exception Report |
List of orders given INVALID or FAILED status by the validation flow. In cases where an order has multiple errors, the first error displays in the Rejection Code and Rejection Message columns. The additional codes display in the e-IWO Additional Rejection Code column. |