[Built In Errors] [Imported Errors] [Error Summary]

CALPADS IVR (Input Validation Rule) errors are posted on the home page, when we import errors and mark a file submit session as complete.

These links can be seen on the MIS Summary page and the CALPADS reporting area.

Any posted error means the archived transaction it is attached to has a temporary 'DNR' status in that SIRAS will not include this record in Generate Files button when reporting CALPADS data.

There is no need to also open the archive and change the report status from Pending to DNR.

SIRAS will not send this archive to CALPADS even though the report status is Pending.

Once the issue causing the IVR is resolved, remove the posted error by clicking the X and then that archived transaction with report status = pending will included in the next data send. If the error comes back, it means the error was not resolved. If this happens, please feel free to reach out to [email protected] for assistance.

Report Event Date shows which archive the error is associated with and is a link into the archived transaction.