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This activity allows you to view the errors encountered during flow-based production / consumption reporting. Depending on the values entered in the search criteria, the system displays the errors corresponding to all the transactions in the multiline.
Select the “View Error Log” link under the “Continuous Process Model“ business component.
The “View Error Log” page appears.
Enter the following details in the “Search Criteria” group box:
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Date |
Use the drop-down list box to select the relational operator to choose the date of transaction. You can select from “Like”, “=”, “<”, “>”, “Between”, “<=”, “>=” and “!=”. The system displays “=” by default on launch of the page. |
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Shift |
Use the drop-down list box to select the relational operator to choose the shift. You can select from “Like”, “=”, “<”, “>”, “<=”, “>=” and “!=”. The system displays “=” by default on launch of the page. |
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Item |
Use the drop-down list box to select the relational operator to choose the item produced. You can select from “Like”, “=”, “<”, “>”, “Between”, “<=”, “>=” and “!=”. The system displays “Like” by default on launch of the page. |
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Variant |
Use the drop-down list box to select the relational operator to choose the variant of the item. You can select from “Like”, “=”, “<”, “>”, “Between”, “<=”, “>=” and “!=”. The system displays “Like” by default on launch of the page. |
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Item Description |
Use the drop-down list box to select the relational operator for selecting the description of the item. You can select “Like” or “=”. The system displays “Like” by default on launch of the page. |
Click the “Retrieve” pushbutton to retrieve the search results.
The system retrieves and displays the following details in the “Error Details” multiline:
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Transaction Number |
The number identifying the production / consumption transaction. |
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Item |
The code identifying the item. |
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Variant |
The code identifying the variant of the item. |
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Error Description |
The description of the error encountered during production / consumption. |
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Date |
The date in which the transaction was made. |
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Shift |
The shift when the transaction was made. |
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Element |
The code identifying the physical element. |
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Link ID |
The code identifying the link id. |
