In this topic, you will learn how to manage the feeder error log.
Steps:
Click the Error Log menu item to begin the process of managing the feeder error log.
Step 1Click the button to the right of the Award Type field to display the list of award types.
Step 2Select the Direct Loan list item for this example.
Step 3The Award Type field is the only required field. You may narrow your search by completing additional fields. This example will focus on a specific Error Code for a specific transaction date range.
Step 4Click the button to the right of the Error Code field to display the list of error codes.
Step 5Note: There are 66 Error Codes and you may scroll through the list to select the one you would like to review. You may also leave the Error Code field blank to view all errors for the award type you indicated.
Step 6Select the 17 error code list item for this example.
Step 7A Transaction Date range has been entered for this example.
Step 8Click the Search button to search for transactions which meet the criteria.
Step 9Click the Vertical scrollbar to scroll down and view the search results.
Step 10Note: You may click a link to view detailed information for the transaction or you may select a transaction and click a button to perform an action.
Step 11Click the Vertical scrollbar to scroll back up to the beginning of the transactions list.
Step 12Click the P268K102903 link to view the detailed information for the transaction error.
Step 13The system displays the transaction and award details including the Error Description. You may use the information to make corrections to or delete a transaction.
Click the Vertical scrollbar to scroll down.
Step 14Click the Cancel Inquire button to return to the search results screen.
Step 15You may click additional links on the search results screen or perform a new search as needed.
Step 16Click the Home menu item to return to the My Home Page screen.
Step 17Congratulations!
You have successfully viewed and managed the feeder error log.