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Selecting Transactions>Import, Enrich and Validate displays the Transaction Import, Enrichment and Validation screen.
Import Transactions
This process can be kicked off automatically, but manual implementation is also possible. The first step is to import new transactions. The user chooses which import definitions to use.
The user selects Import, and is directed to the Process Log where it displays the status of the import.
Enrich Transactions
The transactions that were imported are now ready for enrichment.
The user is directed to the Process Log once Enrich is selected to execute the enrichment.
Validate Transactions
Lastly, the transaction needs to be validated.
The user selects Validate and is directed to the Process Log , where the status is once again displayed.
The user also has the option to do it all at once.
The user selects the Import, Enrich and Validate button which will execute this and also direct the user to the Process Log .
Selecting the Validation Errors link in the Process Log will direct the user to the Override Failed Validations screen.
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