Manage Event Exceptions

You can manage event exceptions from the Monitor Financial Orchestration Execution page.

The actions include:

• Submit Selected: Select and reprocess the events which have met with an error during the execution of the financial flow.

• Submit All: Submit all events retrieved in the results table that met with an exception, for reprocessing.

• Submit Unreferenced: Submit the referenced events for returns flows as an unreferenced event.

Note: You can also use the Submit Financial Orchestration Events schedule process to schedule the Submit Selected and Submit All actions. Navigation: Scheduled Processes work area > Schedule New Process > Submit Financial Orchestration Events.