Confirmation Screen

The confirmation screen is triggered when a report or process is completed and accepted, before the update process is initiated.

Select one of the following options:

•Select Process Details to accept the information and update the data files accordingly.

•Select Return to Details to return to the edit list detail screen, to review or to make for further changes.

•Select Abort Changes to quit the process and abort the update.

Click ACCEPT to continue with the selected action.

Topic Keyword: DETAILOK