The Process Violations windows displays all process rule violations. You then use this data to correct the problems, or you can choose to ignore the violations. Most corrections require you to set up or modify trading partner data or to define the trading partner location code in the base Oracle application.
Navigate to the Process Violations window. Do this by clicking the Process Violations button on the View Staged Documents window.
The Process Violations window displays the transaction, the document number, all associated violation messages, and the Ignore check box.
The document number is the primary identifier for the document in the staging table. The value depends on the transaction. For example, the POO transaction displays the purchase order number; the INI transaction displays the invoice number.
All fields in the Process Violations window are read-only, except for Ignore.
If you want to ignore the violated rule when you resubmit this document for processing, select Ignore.
Note: Oracle recommends that you consider process violations Invalid Trading Partner and Document Address too serious to ignore.
When finished, choose Done. The Process Violations window closes. If you made any changes, you are prompted to save them later.
Additional Information: For additional information, see: