Transaction Rejection Summary Report

The Transaction Rejection Summary report enables you to view the number of transactions mapped to a particular account and price item combination which are in the Error or Ignored status. At a time, it enables you to view the error and ignored transaction summary of all accounts which belong to a particular division. While generating the transaction rejection summary report, you can specify the following parameters - Start Date, End Date, Division, and Transaction Header. The start date and division are mandatory. If you do not specify the end date, the system by default sets it to the system date.

You can generate the transaction rejection summary report from the user interface or through a batch process in the Excel format. We have shipped the following transaction rejection summary reports in this release:

• FOPTRSMBXLS - Used when you want to generate the transaction rejection summary report through the C1-RPTGN batch in the Excel format.

• FOPTRSMOXLS - Used when you want to generate the transaction rejection summary report from the user interface in the Excel format.