Handling Statement Staging Errors
This section discusses how to handle staging errors.
Staging errors can arise when loading your procurement card statement data to the staging tables. For example, you can use this page to address invalid credit card supplier information and invalid credit card numbers.
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Page Name |
Definition Name |
Usage |
|---|---|---|
|
CC_STG_ERR |
Correct errors for data in the staging table. Statement lines cannot be loaded in the statement tables if the credit card supplier or credit card account number are incorrect. |
Use the Correct Errors page (CC_STG_ERR) to correct errors for data in the staging table.
Statement lines cannot be loaded in the statement tables if the credit card supplier or credit card account number are incorrect.
Navigation:
Field or Control |
Description |
|---|---|
Stage Error |
Displays the type of staging errors. Values are: Account, Supplier, or Both. An account error indicates that the cardholder number is invalid or not on file. A supplier error indicates the supplier name is invalid in the supplier table. An error for both error refers to both the account and supplier error. If there's a stage error, the employee ID does not appear. |