1. Loan Servicing User Guide
  2. Escrow Transactions
  3. Escrow Transaction
  4. Reprocessing an Analysis Batch with Error Status

9.1.1 Reprocessing an Analysis Batch with Error Status

To reprocess an analysis batch with a status of ERROR
  1. On the Analysis Group section of the Escrow Analysis page, load the analysis group with the status of ERRORED.
  2. In the Accounts section, click Edit and clear the Include box for the accounts with a status of ERROR, then click Save.
  3. In the Action section, click Process Accounts. The system performs the analysis and changes the batch status to PROCESSING.
  4. The analysis group can now be viewed on the Escrow Analysis Maintenance (Analysis Group) page.

Parent topic: Escrow Transaction