Correct transaction errors by correcting data prompt values, and then submit the changes to the system database. Save the updated record to resubmit it to the interface for reprocessing. The correct record is automatically reprocessed when saved.
If a transaction error does not exist for an interface transaction, the system protects
all fields.
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Select Administration > Data Collection > Monitor Interface.
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Select the record for which to correct transaction errors, and then click the Error Correction tab.
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Specify corrections to the data prompt values to correct the transaction error.
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Click Save Record.