Rejected Import Maintenance

Window Details		How Do I...
	Navigation		Correct Rejected Transactions
	Overview
	Fields

Related Topics
	Import Bill of Materials Transactions	Import Sales Order Transactions
	Import Inventory Transactions	Unattended Bar Code Transaction Import
	Import Purchase Order Transactions	Rejected Import Selection
	Bar Code API	Bar Code Raw Data Storage
	Supported Transaction Codes	Scanning/Importing Records

Navigation

Select Bar Code Main menu > Rejected Import Maintenance. In the Rejected Import Selection window, select the transaction, and then click Edit.

Overview

Use Rejected Import Maintenance to select the rejected record to modify. This task displays the rejected records based on the transaction type selected in the Rejected Import Selection window. The Rejected Import Maintenance task filters the error codes to the appropriate tables and the selected records can be deleted or modified.

If a transaction is not imported into the transaction tables, a record is sent to the rejection tables. The Bar Code Rejection tables consist of Header Rejection, Item Line Detail Rejection, and Item Line Lot and Serial Distribution Rejection tables. Various import errors can occur in each table, and these errors are sent to their corresponding rejection tables.

If an error occurs at the lot and serial distribution level, the distribution import record, item detail import record, and transaction header import record are flagged with the line lot and serial distribution's rejection code.
If an error occurs at the item detail import record level, the transaction header import record is flagged with the detail line rejection code.

You can import, delete, and edit a single transaction or all of the transactions listed.

Fields

Item Transaction / Physical Count / Reference / Bill Number / P/O Number	Rejected Field
Trans No.	Rejection Description
Level	Error Message