Manage Event Exceptions
You can manage event exceptions from the Monitor Financial Orchestration Execution page.
The actions include:
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Submit Selected: Select and reprocess the events which have met with an error during the execution of the financial flow.
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Submit All: Submit all events retrieved in the results table that met with an exception, for reprocessing.
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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.