Override Failed Validations

Selecting Transactions>View Failures will display the Filter. Users can also navigate to this screen from the Process Log screen by clicking the Validation Errors link.

Once the user has applied the filer all transactions that have failed validation will be displayed.

The user can now choose to override these validation errors in order to use the transaction in the creation and release of instructions if the validation error is not critical. The user chooses the transactions with errors to override by using the checkbox (

) and then selects the Override button,

a prompt will then appear to confirm the action.

Instead of overriding the validation error, a user can also choose to delete the transaction by selecting the Delete button. If the user chooses to delete the transaction, it will not be processed any further.