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US Automated Broker Interface (ABI)

Entry 7501: Validation Summary

After you have entered all data, click
Validate
 at the top of the screen. Clicking
Validate
 will change the status of the entry from
NEW
 to
VALIDATING
. While the entry is in the process of validating, it cannot be updated.
If any validation errors occur, they will appear under the
Validation Summary
 tab.
The Entry Status will change to
HOLD
 until all validation errors are fixed. After all validation errors are resolved, the Entry Status will change to
VALIDATED
.

Correcting a Validation Error

To correct a validation error, select an error from the
Validation Summary
 grid and click
Detail
 on the far left.
The
Show/Hide Filter
 option at the top of the grid can be used to search through validation errors more efficiently.
Clicking
Detail
 will redirect you to the tab where the erroneous field(s) is located. Click
Edit
 to make the required changes to the field(s) containing the error(s).
Make all necessary changes and then click
Save
.
After the error has been corrected, click
Validate
 at the top of the screen. This will re-run the validation workflow.
If there are still open errors for the entry, repeat the steps listed above until all errors are resolved. After all errors are corrected, the
Validation Summary
 section will be blank and the Entry Status will update to
VALIDATED
.

This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: US Regimes & Connectivity

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