Configure > Error Messages
You can use the Error Messages area to create user-defined codes and messages to help identify errors during the staging order item validation process. The error messages that you define in this area appear in drop-down lists when defining a validation rule.
Error Messages Screen
Error Messages Fields
The following table describes the information you can specify when managing error messages:
Field | Description |
---|---|
Error Id | The identifier that appears in the Orders > Order Staging area if the rule associated with the error message is not valid. |
Error Message | (Optional) The message that appears when an order fails a validation rule. |
How to…
This section describes the tasks you can perform when managing error messages.
Create an Error Message
- Click the Setup tab, then click Configure in the secondary menu and select Error Messages from the drop-down menu. The Error Messages screen appears.
- Click the New button.
- In the Error Id* field, type the error identifier.
- (Optional) In the Error Message field, type the error message that appears when an order fails a validation rule.
- Click the Save button. The newly-created error message appears in the results pane.
Edit an Error Message
note: The only field that you can modify is the Error Message field.
- Select an error message from the list in the results pane.
- Modify the Error Message field, as required.
- Click the Save button.
Delete an Error Message
- Select an error message from the list in the results pane.
- Click the Delete button. A message appears asking “Do you really want to delete the selected item?”.
- Click the OK button to confirm the deletion, or click the Cancel button to cancel the action.
Download an Error Message
- Click the Setup tab, then click Configure in the secondary menu and select Error Messages from the drop-down menu. The Error Messages screen appears.
- Click the Download button. A dialog appears allowing you to save the file.
- Save the file to your local machine.
Audit an Error Message
- Select an error message from the list in the results pane.
- Click the Audit button. The Audit History pane appears, showing audit details for any changes to the error message.
- Click the OK button.