View Excluded Transactions for STAR to PACE Direct

You can view the transactions excluded from Eagle PACE by listing the code values under code category, SPD_EXCL_ADJ.

To view the list of SPD_EXCL_ADJ code values, the S2P excluded transactions:

1. In Accounting Center, in the left navigation pane, click Setup > Codes.
   You see the Codes workspace. The Codes workspace also is available in other centers.
2. In the Codes/Code Values tab, click the chevron  to the right of the workspace to expand the Search Details pane.
3. Complete the search criteria, as follows:
   - Set Code Name to SPD_EXCL_ADJ.
   - Set Source Name to EAGLE PACE.
4. Click the Search button in the Search Details pane.
   In the grid, you see a row for the code category, SPD_EXCL_ADJ.
5. Click the arrow at the left of the row to expand the row.
   You see additional rows for each code value associated with the SPD_EXCL_ADJ code category. For the list of default excluded code values, see About SPD_EXCL_ADJ Code Values.
   

You can modify the list of values to exclude prior to the scheduling of STAR to PACE Direct.