What is the Quarantine feature?

The "Quarantine" feature allows excludes specific errors found in the Royalty Statement file that cannot be resolved immediately.

Thanks to Quarantine, the User's workflow is never blocked while allowing errors to be handled in Quarantine in the future, even after a Royalty Statement has been produced.

Put in Quarantine

Quarantine is used in step 5, "Handling Data Errors" during the "Royalty Statements Incomes" process. For more information, please follow this link.

To put an Error in Quarantine (or several at a time), select one or more Errors in the Errors list, point them and right-click (or click on the three dots icon located on the right side of the line when you hover it) and then click on the "Quarantine" action in the opened contextual menu. This will immediately put all selected Errors in "Quarantine" status with an orange badge in front.

Quarantined errors will remain pending further processing from the last "Summary" step of the process. In the meantime, the Income takes the "Partially Processed" status.

Unquarantine

To Unquarantine Errors, select quarantined Errors and use the "Unquarantine" action in the contextual menu. This will immediately put all selected Errors in "To Correct" status with a grey badge in front.