After you identify the cause of a process exception, you can resolve the issue and continue normal processing on the order summary.
Required Editions
The steps required to resolve a process exception vary depending on the cause and severity of the exception. Generally, following the same basic sequence of steps resolves most process exceptions.
- Review the Process Exception record.
- Identify the cause of the process exception.
- Fix the issue that caused the process exception.
- Set the status of the Process Exception record to Resolved.
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Restart order processing for the order summary.
- Set the status of the Order Summary to Created and then back to Approved, or
- Set the status of the Fulfillment Order to New, or
- Relaunch the Fulfillment Flow using Flow Builder