How can I process pending inbound shipment confirmations or errors?

For inbound shipment confirmations whose interface status is ready, but which may not have been processed or which may have errors, click Manage Shipping Transaction Corrections in Spreadsheet from the Shipments task list in the Inventory Management work area.

Then you can edit the errors and upload the data. To do this task you need a spreadsheet add-in. From the Navigator, click Download Desktop Integration Installer, to install the add-in.

Note: The Manage Shipping Transaction Corrections spreadsheet displays only one error at a time for each sheet even if the shipment processing has more than one error.