Adding a Discrepancy to an Error Report
To add a discrepancy to an error report, choose one or more errors from the grid below and check their corresponding box(es) on the far left. Once all discrepancies to be added to the report have been selected, click
Generate Report
. 
Clicking
Generate Report
will open the Generate Report
pop-up. Choose which type of error report is to be sent (Broker, Internal, External, or Government) and a report file type (e.g., PDF
). 
Once the report is generated, choose a follow-up option on where the file should be stored. Options include saving to disk, the
Document Retention
screen, or resetting the Report Type (which will return the user to the previous pop-up screen). 
Each selected validation discrepancy will then be stored in an individual error report for the entry currently open on the
Entry Error Reporting
screen.Related Content
-
Entry Error Reporting
Format:
Article